Reimagine Tax with
SAP S/4HANA®

Leveraging your cloud ERP programme for tax transformation

SAP S4 HANA TAX

Moving to SAP S/4HANA presents a unique opportunity for Tax controls to integrate with Finance and the rest of your business. With SAP S/4HANA you’ll be able to establish a single source of truth and deliver invoicing, posting and reporting that is ‘right first time’.

Key Tax areas for SAP S/4HANA

Direct Tax

  • Data sensitisation for tax
  • Legal entity and income tax reporting
  • Chart of accounts
  • Local/regional tax reporting requirements
  • Fixed asset set-up and reporting
  • Property tax
Direct Tax SAP S4 HANA

Operational Transfer Pricing

  • Intercompany transactions
  • Country-by-country reporting
  • Functional profit and loss
  • Cost-plus/Resale-minus calculations
  • TP adjustments
  • Leveraging technology to drive results.
Operational Transfer Pricing SAP S4 HANA

Indirect Tax

  • Indirect tax determination automation
  • Real-time reporting
  • Compliance and reporting
  • Statistical reporting
  • Data and analytics to support compliance and reporting
Customs Global Trade SAP S4 HANA

Customs and Global Trade

  • License control
  • SPL and embargo
  • Product classification with commodity code/tariff numbers
  • Direct interface to the content provider for the update of SPL lists and tariffs
Indirect Tax SAP S4 HANA

Insights

SAP S4 HANA TAX Insights

The tax perspective: What you need to know about SAP S/4HANA

Explore the impacts and key considerations when approaching digital transformation.

SAP S4 HANA TAX Insights

Upgrading to SAP S/4HANA

Five hurdles to assess when adopting SAP S/4HANA as a vehicle for digital transformation.

SAP S4 HANA TAX Insights

Put tax at the heart of digital transformation decisions

Four determining factors that companies consider when investing in SAP S/4HANA.

SAP S4 HANA TAX Insights

Keeping pace with the taxman: how to remain in control

The digital landscape for Tax is fast evolving discover ways your company can keep up to date.

SAP S4 HANA TAX Insights

Indirect Tax Logic - simplify indirect tax processes in SAP systems

Work more efficiently by using the Indirect Tax Logic plug-ins suite developed to enhance SAP.

SAP S/4HANA explained

Get set for digital transformation

Upcoming EMEA Dbriefs Webcasts

SAP S4 HANA Tax Webcast

SAP S/4HANA®: Automating Data For Tax Provisioning And Transfer Pricing With Longview Tax

Aired 13 October 2021
When it comes to tax provisioning and transfer pricing many organisations face challenges with gathering, organising, and managing source financial data (such as SAP). A lack of integration with finance systems often leads to inefficient, error-prone manual data manipulation. However, using a purpose-built solution to automate your organisation’s tax and transfer pricing data collection not only reduces operational costs and improves confidence in your data, it also frees up time to focus on more proactive and strategic initiatives. What should your organisation be thinking about when automating tax and transfer pricing data collection?

SAP S4 HANA Tax Webcast

On demand - SAP S/4HANA®: Bringing The Daily Work Of A VAT Manager Alive

Aired 8 September 2021
The recent changes to EU VAT regulations impacts a broader range of organisations than ever before. This means more organisations could potentially face the same audit risks and substantial financial penalties for non-compliance, regardless of their size. VAT managers will need to access complex data more efficiently to drive accuracy, without relying on technical support. Supporting your VAT manager is one key to unlocking this challenge, so how can your organisation do this through SAP S/4HANA.

SAP S4 HANA Tax Webcast

On demand - SAP S/4HANA® And Indirect Tax' Determination

Aired 12 May 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?

Subscribe to the webcast series

Monthly SAP S/4HANA Dbriefs

How we can help

At Deloitte we can help guide you through the SAP S/4HANA transformation journey and help your Tax function make the most of the new opportunities.

Global capabilities

Deloitte Tax and Legal has the largest global tax technology practice, capable of aligning with your global business footprint while providing consistent quality. We provide end-to-end value across data management, business case definition, project management, service delivery and risk mitigation.

Broad-based approach

Deloitte has combined tax technical experience and technology experience to deliver business-led successful ERP deployments.

Experience that matters

Our team has completed numerous tax-aligned ERP implementations. Our clients benefit from our experience and understanding.

Key contacts

Julie Hughff

Partner

Rachel Taylor

Partner

Genevieve Watson

Partner

Jan De Clercq

Partner