Tax technology is emerging as one of the most important enablers of effective tax department design and delivery. With the U.S. Supreme Court’s South Dakota v. Wayfair ruling, states can require remote sellers to collect sales and use tax on out-of-state transactions if they reach certain economic nexus thresholds. The ruling’s ripple effects place new demands on how businesses manage, calculate and report tax. The question now is whether technology can help your business ease the burden to collect, remit, and report on tax liabilities, become compliant, and reduce potential liability risks?
The experts speak. Our Chief Tax Officer—Transaction Tax Michael Bernard joins Deloitte’s Les Jackson and SAP’s Knut Barthel in this edition of Coffee Break with Game-Changers Radio, hosted by Bonnie Graham and, presented by SAP.
The European Union’s “VAT in the Digital Age” (ViDA) initiative is set to reshape the VAT compliance system across member states. At the core of this initiative is the transition to mandatory B2B electronic invoicing, alongside real-time reporting requirements.
For businesses, these changes bring both challenges and opportunities, requiring organizations to adapt their systems, processes, and strategies to remain compliant while also unlocking new efficiencies in their operations.
Get practical guidance on stabilising your France e-invoicing setup, preparing for future e-reporting and e-invoicing mandates.
Since France’s e-invoicing mandate was implemented, the focus for finance and IT teams has shifted from meeting the deadline to resolving operational issues and strengthening processes.
Join Gonçalo Ladeira Dias and Patricia Rocha Jordan for a 45-minute interactive clinic in which they’ll share lessons from the first live implementations, discuss common pitfalls and answer your questions about e-invoicing and e-reporting in France.
Chris Hall discusses how costly weather disasters can shape state and local tax decisions.
New Sales Tax Landscape for Online Sellers
The recent U.S. Supreme Court ruling in South Dakota v. Wayfair overturning the long-held Quill decision will dramatically change the landscape for online sellers when it comes to sales tax.