Key Updates in State Reporting and Best Practices

State reporting requirements vary by state and can change from one year to the next. The constant change coupled with a relatively quick turnaround time from guideline announcement to enforcement leaves many businesses at risk for reporting inaccuracies, leading to audits and potential penalties. Businesses often must dedicate full-time team members and other limited resources to monitor and implement these changes – talent and resources that could be spent on other business-critical tasks.

Sovos’ team of regulatory experts have gathered the most up-to-date state reporting changes going into tax year 2022 and will share some best practices for a successful 2022 reporting season. Topics will include:

  • Delaware 1099 updates
  • Minnesota W4MNP
  • Utah Withholding
  • 1099-NEC
  • Question & Answer

North America Sales & Use Tax
April 25, 2024
AICPA & CIMA CFO Conference

Join Sovos’ Chuck Maniace for a CPE presentation on The Changing Face of Sales Tax. Attendees will learn about social and economic factors that continue to influence sales tax changes across the country, and how finance leaders can move towards leveraging compliance as a force for growth.

E-Invoicing Compliance North America
April 24, 2024
E-Invoicing Exchange Summit 2024

Join us at the E-Invoicing Exchange Summit from April 22 to 24, 2024, for an immersive experience designed to address the diverse needs and challenges of participants. Engage with presentations, user case studies, roundtables and panel discussions covering a spectrum of topics. Stay on top of developments in the U.S. E-Invoicing Exchange Framework, global best practices and emerging technology trends like Artificial Intelligence (AI). Explore the latest insights into Continuous Transaction Controls (CTCs).  

E-Invoicing Compliance North America Sales & Use Tax Tax Compliance VAT & Fiscal Reporting
March 18, 2024
2024 SAPinsider Vegas

At SAPinsider Vegas 2024, you’ll connect with global leaders, practitioners, partners, and thought leaders to get inside the issues and trends that matter most to you – and your organization. Check out the opportunities below to learn how you can leverage your S/4HANA migration to modernize your approach to compliance.   Demo Session: Streamline Indirect […]

North America Unclaimed Property
March 10, 2024
2024 UPPO Annual Conference

The UPPO Annual Conference is the premier event for professionals responsible for unclaimed property. Stop by our booth 109/111 and see how Sovos can assist with your Unclaimed Property management.

North America Sales & Use Tax
February 4, 2024
2024 North American Finance Executive Summit

The North American Finance Executive Summit brings together industry executives and cutting edge solution providers from across North America to network, benchmark, share, and learn real-world solutions to universal challenges that face every Finance professional in their daily work. Stop by our booth and learn how Sovos simplifies tax compliance for finance teams around the […]