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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

Digital Services Tax – UK, Spain, Italy And Africa Latest Developments

Thu 28 Jan 2021 | A number of countries have introduced unilateral measures to tax certain digital revenues including Italy, Spain and the UK. In addition Digital Services Taxes are emerging in Africa. What does your organisation need to be aware of?

Events

UK Tax Monthly Update

Tue 9 Feb 2021 | 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 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

UK Tax Monthly Update

Tue 9 Mar 2021 | 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 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

UK Tax Monthly Update

Tue 13 Apr 2021 | 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 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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SAP S/4HANA®: Operational Transfer Pricing

Digital Services Tax – UK, Spain, Italy And Africa Latest Developments

UK Tax Monthly Update

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

UK Tax Monthly Update

SAP Tax Service And Determination

UK Tax Monthly Update

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

SAP S/4HANA®: Tax Reflection

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A COVID-19 response for tax and legal leaders

As the pandemic sends shockwaves through the global economy, navigate uncertainty with clarity, confidence, and insight.

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