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Deloitte Academy Tax & Legal
Overview of seminars and webinars
The speakers all have extensive experience in their area of specialisation, and understand the tax, legal and financial challenges corporations face in a highly complex and risky business environment.
"Future of Trade Operations” - Are you in control of your product classifications?
Belgium Dbriefs | Webinar series | 26 August 2020 | 11:00 AM CET
We are pleased to invite you to our ”Future of Trade Operations” webinar, during which we will discuss how to embrace the “Power of With”—facilitating an environment in which humans work extensively with machines to amplify their collective capabilities, managing compliance risks and increase efficiency. We will also demonstrate Deloitte’s proprietary TradeClassifier solution, which uses the latest techniques in artificial intelligence for product classification.
Tackling Operational Transfer Pricing
Belgium Dbriefs | Webinar | 10 September 2020 | 11:00 AM CET
Topic: System based TP audits / SAF-t
A company’s reputational risk is nowadays much more intertwined with tax (transfer pricing). As such, tax is quite often a topic on the boardroom agenda. All these changes have increased the importance of having a tax (transfer pricing) control framework in place. In our series of webinars, we will tackle various challenges linked to the operational aspects of TP and intercompany processes, coupled with IT and data integration. Join our next webinar on “System based TP audits / SAF-t”.
Direct Tax Automation Enabled With SAP S/4HANA
EMEA Tax Dbriefs | Webinar | 15 September 2020 | 1:00 PM CET
Historically, conversations around tax automation tend to focus heavily on indirect taxation. With SAP S/4HANA, the momentum is there to now challenge the automation of direct tax processes. What should your organisation be looking at?
SAP S/4HANA: The Tax Digital Boardroom
EMEA Tax Dbriefs | Webinar | 21 October 2020 | 1:00 PM CET
In order to meet tomorrow’s tax challenges, organisations need sustainable tax and business processes using the latest technologies. As the tax landscape is constantly changing, tax authorities require more and more from international businesses in order to be in control of their tax positions. It is therefore becoming more important to have real-time business and tax insights. How can your organisation meet these challenges?
SAP S/4HANA: SAP Document Compliance In A Changing Tax Landscape
EMEA Tax Dbriefs | Webinar | 11 November 2020 | 1:00 PM CET
In many countries it is becoming a legal requirement for organisations to issue documents electronically to their business partners and tax authorities. The ‘digital tax authorities’ now require to be provided more frequently with invoices, ledgers/registers/books on a (near) real time-basis. Due to the continuously changing digital reporting requirements, it can be a difficult process for tax functions to manage. What steps can your organisation take to prepare for the changes?
SAP S/4HANA: SAP Advanced Compliance And Reporting
EMEA Tax Dbriefs | Webinar | 9 December 2020 | 1:00 PM CET
Changes to the tax legislative landscape mean that tax compliance and reporting is becoming more immediate, digitalised, and more data intensive. Ensuring that the business can keep pace with these changing demands means that tax needs more accurate transactional data captured or calculated correctly, first time and businesses are therefore looking at how they can better leverage their ERP system. Within the S/4 HANA suite one such module is SAP Advanced Compliance and Reporting (SAP ACR). What does your organisation need to know?
SAP Tax Compliance
EMEA Tax Dbriefs | Webinar | 13 January 2021 | 1:00 PM CET
Due to the increased scrutiny by tax authorities globally, further requirements for real-time reporting and obligations such as standard audit files for Tax (SAF-T) are obligatory. Businesses need the ability to effectively and efficiently identify potential tax errors in their source systems and make the necessary adjustments within a timely manner. SAP Tax Compliance allows tailored checks to be applied to transactions on an instantaneous basis, allowing your organisation to verify whether transactions have been compliant and initiate the compliance process. What does your organisation need to consider?
SAP S/4HANA: Operational Transfer Pricing
EMEA Tax Dbriefs | Webinar | 27 January 2021 | 1:00 PM CET
In an increasingly regulated market, how confident are you that your transfer pricing policies are actually implemented through robust processes and fit-for-purpose systems across your geographical footprint? Taking into account the rapid developments within SAP S/4HANA systems, how can your organisation ensure they are using system and process solutions that are fit for purpose?