Webinar

New! 1099-NEC & Direct to State Reporting Service Offering

Sovos has launched a NEW 1099-NEC & Direct to State Reporting Service offering to help our clients stay compliant this tax season. 

The IRS has released the 2020 version of Publication 1220. One of the most notable changes is that Form 1099-NEC (Non-employee Compensation)—which was previously reported on Form 1099-MISC utilizing Box 7—will not be included in the Combined Federal/State Filing (CFS) program. This means that for tax year 2020 there will be no mechanism for the reporting of non-employee compensation from the IRS to state governments. 

Never fear, Sovos has you covered! Download this webinar recording to learn about: 

  • The latest regulatory changes and updates around Form 1099-NEC and direct to state reporting obligations
  • Our new 1099-NEC Direct to State Reporting Service Offering
    • Summary of the new service offering
    • Process, requirements and benefits
  • The TIR-Corporate upgrade required for this offering, and the simple upgrade process 

On-Demand Registration

Event - 7th Annual VAT Management Summit
North America Tax Compliance
June 3, 2025
7th Annual VAT Management Summit

We are thrilled to announce that Sovos will be Diamond Sponsors at the 7th Annual VAT Management Summit in London. The event brings together leading experts and professionals to discuss the latest trends, regulatory updates, and best practices in VAT compliance, indirect tax management and the global digital transformation of tax.

Gartner CFO Executive Conference
North America Sales & Use Tax
May 20, 2025
Gartner CFO Executive Conference

Meet the Sovos team at COST’s annual spring meeting and learn about our customer-centric approach to compliance. With solutions for indirect tax, 1099 reporting and more, our team is happy to discuss your global compliance strategy.