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

Transforming Tax, Sustainability and Other Business Scenarios With SAP PAPM

Transforming Tax, Sustainability and Other Business Scenarios With SAP PAPM

On demand (19 May)


In today’s fast paced and increasingly digital business environment having financial results fast and real-time actionable insights at your fingertips is a must. To enable businesses to achieve this they must transition from manual processes and automate complex allocations while generating valuable analytics. This is where you can leverage SAP Profitability and Performance Management (PaPM) to fast track to better performance. PaPM is a native SAP HANA solution that maintains and executes complex calculations, rules and simulations. How could this assist your organisation?

SAP S4 HANA Tax Webcast

Delivery Models For SAP S/4HANA® – A Tax Perspective

On demand (aired 2 March)


When it comes to SAP S/4HANA implementations, tax becomes part of an enterprise wide technology and process transformation, which sometimes can be overwhelming. Our recent webcasts in this series have focussed on understanding what the latest SAP technologies can bring and how tax can become part of the overall program. But, how do you implement this and how do you align it with your overall tax transformation efforts? This session will help you to understand how such a project generally runs and the latest approaches to implementation. What does your organisation need to know to incorporate tax deliverables in the overall journey?

SAP S4 HANA Tax Webcast

Bringing SAP Tax Determination And Real Time Tax Controls To The Next Level

On demand (25 January)


In today’s environment companies are changing their business models and global supply chains more frequently and therefore need to be increasingly agile. Tax authorities on the other hand are continuously imposing new impactful legal requirements. Tax functions are struggling with a lack of control and governance over their increasingly complex chain transactions and detailed analysis is often required to identify incorrect and incompliant transactions. This contradicts with the ‘getting it right first time’ concept required as a result of the increased digitisation and integration with the tax authorities. What does your organisation need to be thinking about and how can SAP S/4HANA help you?

SAP S4 HANA Tax Webcast

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

On demand (aired 13 October)


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?

Subscribe to the webcast series

Monthly SAP S/4HANA Dbriefs

Podcasts

SAP S4 HANA Tax Webcast

The Kinetic Enterprise: Make Tax Boost the Value of Your ERP Transformation

On demand (aired 8 April 2022)


Listen in as #Deloitte business, technology, and tax leaders discuss key issues, solutions, and leading practices that can help you extract more value from your transformation. This week we ask Deloitte’s Genevieve Watson, Scott Shafer, and Jan de Clercq for their insights on The Kinetic Enterprise. Stay connected with Deloitte UK on Youtube: Deloitte UK - YouTube

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