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Tax Transparency And Sustainability - Achieving Tax Clarity

Tue 24 Nov 2020 | Businesses are increasingly talking about their commitment to sustainability. Interest in their tax is becoming part of that story, encouraged by the introduction of tax sustainability measures by the Global Reporting Initiative and World Economic Forum. Communicating on taxes is challenging as it is both complex and emotive, particularly at a time of significant uncertainty such as this. What should your organisation be thinking about now?

Events

Offshore Receipts In Respect Of Intangible Property

Wed 25 Nov 2020 | The Offshore Receipts in Respect of Intangible Property (ORIP) rules were introduced with effect from 6 April 2019, extending the scope of UK tax to include receipts derived from intangibles referable to UK sales, regardless of UK residency. Entities coming within the charge as a result of these rules were required to notify HMRC by 5 October 2020, although there is still time to ensure compliance. Provided entities submit income tax returns and settle liabilities by 31 January 2021 no penalties should arise from missing the deadline. What does your organisation need to think about now?

Events

IR35 – The Journey To April 2021

Tue 1 Dec 2020 | In the next in our series of webcasts on IR35 we’ll be sharing insight on current market activity and our perspective on differing trends and approaches being taken. The webcast will be relevant for organisations who plan to continue to use PSCs as part of their resourcing models and for those that intend to remove PSCs entirely. We will also focus on operating IR35 compliant resourcing models post 6 April 2021. Has your organisation decided on its IR35 strategy and do you have a clear action plan?

Events

Brexit: Indirect Taxes In The Homestretch

Wed 2 Dec | With the end of the transition period a matter of weeks away our experts provide their perspective on the indirect tax considerations and share practical tips on preparing for the changes ahead. What are the key actions to prepare for the customs and VAT changes from 1 January 2021?

Events

SAP S/4HANA®: SAP Advanced Compliance And Reporting

Tue 8 Dec 2020 | 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?

Events

On The Remuneration Committee Agenda – Year End Decisions And Looking Ahead

Thu 10 Dec 2020 | As many companies approach the year end, remuneration committees will be balancing a range of stakeholder views when finalising key decisions for 2020, in the context of continued economic uncertainty and evolving investor guidance. Looking to the year ahead, we expect to see greater diversity of approaches when setting incentives, as committees seek to ensure that remuneration policies support the delivery of innovative leadership and business resilience in the current environment. What should remuneration committees and HR teams be thinking about?

Events

UK Tax Monthly Update

Tue 15 Dec 2020 | Changes to UK business taxation (including corporate tax, VAT, payroll taxes and other taxes and duties) are frequent and often complex. In addition, guidance on technical matters and the approach taken by HMRC and the UK courts evolve. What does your organisation need to know to keep up to speed with the latest developments?

Events

SAP Tax Compliance

Wed 13 Jan 2021 | 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?

Events

SAP S/4HANA®: Operational Transfer Pricing

Wed 27 Jan 2021 | 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?

Events

SAP S/4HANA®: Tax Data Management And Analytics

Wed 17 Feb 2021 | A ‘future ready’ tax function needs tax data management and analytics resources at its fingertips to support the business. S/4HANA provides both, the key is understanding how to use it to ensure your data is right first time and aligned to your business needs, whilst improving your control environment to fulfil tax compliance - without huge manual effort. How can your organisation improve it’s data organisation?

Events

SAP Tax Service And Determination

Wed 17 Mar 2021 | With the move to ever more real-time digital reporting requirements (including e-invoicing) it is becoming increasingly important to ensure that the determination of taxes on sales and purchase transactions is right first time. In response, the ambition of many tax functions is to achieve (fully) automated calculation processes within their SAP and connected systems. What steps can your organisation take to achieve this?

Events

SAP S/4HANA®: Trade Compliance Opportunities For Tax

Wed 14 Apr 2021 | In a world of disappearing borders, a structured, reliable and efficient approach to global trade management has become increasingly important. In order to meet these challenges economic operators require efficient and scalable processes to manage sanctions, import/export controls, customs processes and trade preference calculations. SAP S/4HANA International Trade and SAP Global Trade Services offers multiple functionalities to manage these requirements. What steps can your organisation take now?

Events

SAP S/4HANA®: Tax Reflection

Wed 12 May 2021 | In order to meet tomorrow’s tax challenges, organisations need sustainable tax and business processes using the latest technologies as we move into a real time data driven tax function. As discovered through our SAP S/4HANA series, leveraging the SAP S/4HANA journey can unlock significant benefits for the tax function and therefore you should be asking for tax to be integrated into your organisation’s S/4 HANA programme.

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EMEA Dbriefs

Tax Transparency And Sustainability - Achieving Tax Clarity

Offshore Receipts In Respect Of Intangible Property

IR35 – The Journey To April 2021

Brexit: Indirect Taxes In The Homestretch

SAP S/4HANA®: SAP Advanced Compliance And Reporting

On The Remuneration Committee Agenda – Year End Decisions And Looking Ahead

UK Tax Monthly Update

SAP Tax Compliance

SAP S/4HANA®: Operational Transfer Pricing

SAP S/4HANA®: Tax Data Management And Analytics

SAP Tax Service And Determination

SAP S/4HANA®: Trade Compliance Opportunities For Tax

SAP S/4HANA®: Tax Reflection

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