How Sovos and KPMG Are Transforming Indirect Tax

The right partners to help you navigate global tax compliance

If you’re like other global organizations, keeping up with tax compliance obligations – from e-invoicing mandates to U.S. withholding requirements – is a constant challenge. In partnering with KPMG, we’re making this process a whole lot easier wherever you do business. By combining KPMG’s experienced tax professionals with Sovos’ automated compliance platform covering more than 60 countries, we can handle all your global e-invoicing and digital reporting obligations – wherever you do business. And when it comes to U.S. withholding, our combined expertise helps you manage the full 1042-S lifecycle – from W-8 documentation and withholding rate calculations to accurate filing and IRS reconciliation.
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Benefits to working with Sovos and KPMG

E-invoicing

  • An automated, streamlined e-invoicing process that keeps pace with evolving mandates across 60+ countries
  • A single, out-of-the-box solution to reduce invoicing complexity and cut the IT cost of compliance

1042-S & U.S. withholding

  • End-to-end 1042-S compliance — from W-8 documentation and withholding calculations to e-filing and IRS reconciliation

Audit-ready reporting that reduces penalty risk as IRS enforcement of withholding obligations intensifies.

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Navigating 1042-S Compliance: Essential Guidance for Cross-Border Payments

U.S. businesses making payments to foreign persons face complex reporting obligations under IRS Form 1042-S. Errors in classification, withholding calculations, or filing can result in significant penalties and compliance risks.

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What’s Going on Over There? The Impact of Global E-Invoicing Mandates on US Multinationals

Join Sovos and KPMG as we explore how global e-invoicing mandates affect US multinationals. Learn about compliance risks, penalties, and strategies for managing cross-border operations effectively.

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KPMG & Sovos in Malaysia: See how we can help

Malaysia e-invoicing mandate: 3 things your organization needs to know to be compliant

From August 2024, e-invoicing in Malaysia will become mandatory for taxpayers with an annual turnover or revenue of more than RM100 million.
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FAQ: Your Malaysia Mandate
Questions Answered

An e-invoice is a digital representation of a transaction between a supplier and a buyer that replaces all paper or electronic documents serving as invoices, credit notes and debit notes.
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See the Sovos and KPMG partnership in action

EBook: The Role of IT in the Face of New Regulations and Mandates

Get expert insight from KPMG and Sovos thought leaders about the importance of tax and how IT is critical to evolving regulations.
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Podcasts: The Role of Data within Tax Administrations & Digitized Economies

Hear the roundtable discussion between Sovos and KPMG experts on the evolution of tax and how it impacts businesses.
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