Reimagine Tax with
SAP S/4HANA®

Leveraging your cloud ERP programme for tax transformation

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

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.

Indirect Tax

  • Indirect tax determination automation
  • Real-time reporting
  • Compliance and reporting
  • Statistical reporting
  • Data and analytics to support compliance and reporting

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

Insights

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

Explore the impacts and key considerations when approaching digital transformation.

Upgrading to SAP S/4HANA

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

Put tax at the heart of digital transformation decisions

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

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.

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 Webcasts

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

8 December 2020
Changes to the tax legislative landscape mean that tax compliance and reporting is becoming more immediate, digitalised, and more data intensive. What does your organisation need to know?

SAP Tax Compliance

13 December 2020
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. Learn more about how to improve the tax functionality of your organisation.

SAP S/4HANA®: Operational Transfer Pricing

27 January 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? Join us to learn more about using system and process solutions that are fit for purpose.

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