Delaware’s Second Round of Verified Report Requests Released
This blog was last updated on August 29, 2024 Delaware recently released the second round of Verified Report requests by mail addressed to the Tax/Escheat Departments with the subject line Notice...
View ArticleApplicability of IPT to Warranty Services
This blog was last updated on August 30, 2024 Italy: IPT Treatment on Used Vehicle Warranty Services On 21 May 2024, the Italian tax authority published a ruling (No. 110/2024) on the IPT treatment of...
View ArticleIRS Pushing for Filing Due Date Changes to Combat 1099 Fraud
This blog was last updated on September 6, 2024 Millions and millions of tax dollars are lost to fraud every year due to stolen identities, dishonest tax preparers or claims of false tax losses or...
View ArticleWhat is SAP Clean Core and What Does that Mean for Tax? Part I
This blog was last updated on September 6, 2024 Much is being made about the introduction of SAP’s ‘Clean Core’ concept and how it will impact a business’ ability to customize its ERP to meet the...
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SAP: Keep the Core Clean for Tax and Compliance Part II
This blog was last updated on September 19, 2024 In the first blog in our series, we introduced SAP Clean Core concept and how much is being made about its impact on business, specifically the ability...
View ArticleContinuous Transaction Controls (CTC): The Future of Compliance
This blog was last updated on September 20, 2024 One key development shaping the future of tax compliance is the rise of Continuous Transaction Controls (CTCs). CTCs represent a shift in how...
View ArticleUnderstanding the Minnesota Retail Delivery Fee
This blog was last updated on September 24, 2024 If you are fulfilling a Minnesota Retail Delivery Fee, you should be double checking that you are considering all possible jurisdictionally-imposed fees...
View ArticleThe SMB’s Guide to Unclaimed Property Compliance
This blog was last updated on September 25, 2024 Unclaimed property compliance is often overlooked by small businesses, with many mistakenly thinking it only applies to large corporations. But this...
View ArticleTaxation of Motor Insurance Policies: Italy
This blog was last updated on September 26, 2024 In Italy, the insurance premium tax (IPT) code (which is being revised as of the date of this blog’s publication) and various other laws and regulations...
View ArticleThe Impact of the MoneyGram Litigation Settlement on Unclaimed Property Law
This blog was last updated on October 10, 2024 By Freda Pepper, General Counsel, Unclaimed Property The Supreme Court of the United States rarely addresses unclaimed property law, which made its ruling...
View ArticleHow Do Changes to the French e-Invoicing Mandate Impact My Business?
This blog was last updated on October 18, 2024 The French tax administration has just announced structural changes to the 2026 French e-invoicing mandate that will discontinue the development of the...
View ArticleDesigning a 1099 Operating Model: Where the Rubber Meets the Road
This blog was last updated on October 18, 2024 With the advent of new information reporting requirements for digital asset transactions, businesses are navigating uncharted territory. I’ve received...
View ArticleThree Key Reminders for Businesses Reporting Unclaimed Property
This blog was last updated on October 21, 2024 Unclaimed property compliance is one of those legal obligations that often flies under the radar for many businesses, especially smaller ones. However,...
View ArticleWhy It’s Time to Reform DtC Shipping Laws for Craft Spirits
This blog was last updated on October 23, 2024 While wine lovers have enjoyed the convenience of direct-to-consumer (DtC) shipping for nearly two decades, the craft spirits market is still not afforded...
View ArticleWill Congress Act to Simplify Remote Seller Sales Tax Collection
This blog was last updated on October 29, 2024 When the United States Supreme Court ruled in 2018, that South Dakota’s law imposing sales tax collection requirements on sellers without in-state...
View ArticleWhat it is PEPPOL?
This blog was last updated on October 29, 2024 Peppol E-invoicing explained: What it is and how it works The global adoption of electronic invoicing is accelerating. Governments worldwide are pushing...
View ArticleNew ViDA Proposal Set for ECOFIN Approval
This blog was last updated on November 1, 2024 The Council of the European Union has released a new proposal regarding the VAT in the Digital Age (ViDA) reform. The proposal aims to modernise and...
View ArticleThe Insurer’s Guide to the 2025 Bond Project
This blog was last updated on November 4, 2024 The regulatory landscape for insurance companies is undergoing significant changes with the Principles-Based Bond Project which is set to take effect on...
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