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How does the S/4HANA implementation transform your day to day tax operations?

A webinar recording by PwC Belgium

Watch the full recording here

This webinar will show you how to map new tax requirements with the new tax functionalities in S/4HANA, and how they can improve your global (in)direct tax management. This session will cover insights as well as latest lessons learned, and will enable you to kick off your journey as a tax team - whether you’re in the early stages, implementation phase, or on your move to S/4HANA.

 

Topics covered in the webinar:

  • The changing tax landscape: statutory, indirect and direct tax.
  • What is expected from a tax team to be compliant.
  • How can S/4HANA help you as tax team to deal with your internal and external obligations in a new way of working.
  • The move to S/4HANA and key considerations:
    • Which data is tax-critical: we’ll highlight the data required for VAT, customs, operational transfer pricing and statutory/corporate tax reporting.

    • What tax functionalities are foreseen in core S/4HANA, Localisations Packs, and what add-on modules SAP foresees to deal with tax determination (VAT and withholding tax), real-time reporting, compliance and analytics.

    • Latest developments within S/4HANA modules (like SAP DRC, combining the SAP ACR and Document Compliance modules, Tax Compliance as well as SAP Analytics Cloud cases for Tax).

    • Short overview of other Tax challenges, like Customs & Excise and Transfer Pricing and impact on S/4HANA or add-on solutions.

    • Tax Determination challenges : what are the options in native ERP, Taxmarc or Tax Engines.

  • How are tax teams impacted by moving to S/4HANA : lessons learned. We’ll share how we’ve assisted tax functions throughout the various stages: design, build, test and enhancement phases.

 

 

 

 

Speakers

contact marc hoessels
contact kim de smet
contact jens lowet

contact lucs desmarez
contact jens lowet

Contact us

Marc Hoessels

Marc Hoessels

Director, PwC Belgium

Tel: +32 496 51 30 80

Connect with PwC Belgium