Content Type - Global Tax Management - Leading Tax Departments Forward

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The XYZ of Sales Tax Vendor Inquiries Post-Wayfair: What to Expect and How to Respond

NEWS

September 08, 2020

The XYZ of Sales Tax Vendor Inquiries Post-Wayfair: What to Expect and How to Respond

As vendors are coming into compliance with economic nexus laws enacted in the wake of South Dakota v. Wayfair, many are sending requests to customers to pay sales tax or provide proof that their purchases are exempt. Receiving these vendor letters can throw a wrench in your daily tax operations. Here’s what you need know about these requests, and how you should respond.

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International Tax Planning: BEAT

NEWS

August 21, 2020

International Tax Planning: BEAT

In order to help organizations navigate key international tax planning considerations during this unpredictable time, GTM is offering a series of updates that can serve as a useful planning checklist as you move further into the 2019 compliance season, while also considering your responses to the economic shocks of 2020. This blog discusses some common Base Erosion and Anti-Abuse Tax (“BEAT”) planning options, as well as some considerations that came out of the proposed BEAT regulations issued in December 2019

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What SharePoint and Microsoft 365 Can Do for Tax in Our “New Normal”

NEWS

August 05, 2020

What SharePoint and Microsoft 365 Can Do for Tax in Our “New Normal”

Microsoft recently re-branded Office 365 as Microsoft 365 to highlight the integrated platform that serves as its collaboration framework. SharePoint is a central part of this platform, which in total offers tax departments tools for collaboration, centralized tax document storage, increased process improvement and automation features, and powerful data visualization capabilities. This article examines these updates, including how Microsoft and SharePoint integrate with other cloud-based technologies like Power Automate and Power BI.

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