About Us

We provide expertise in the following SAP Tax areas:

•  Sales & Use (United States)
•  VAT (EMEA, Australia, South America)
•  HST/GST/PST(Canada)
•  APAC region - Consumption tax (Japan), GST (Singapore), VAT (Korea, China)
•  US 1099 & US 1042 (Foreign Withholding)
•  Withholding tax (US, Canada, Mexico, Europe, Middle East & South America)
•  SAP Sales Tax (Order to Cash) configuration areas such as Sales & Distribution  Pricing procedures, Condition types, Access Sequences, Condition Records & all integration with a tax bolt-on (Vertex & Onesource)
• SAP Use Tax (Procure to Pay) configuration areas such as Materials Management Pricing procedures, Condition types, Access Sequences & Condition Records & all integration with a tax bolt-on (Vertex & Onesource)
• SAP FI tax configuration areas such as Tax procedures, Condition types, Access Sequences, Tax codes, Account determination & all integration with a tax bolt-on (Vertex & Onesource)
• Plants abroad functionality in SAP and the impacts across the logistics and sales functions/processes
•  Vertex Accelerator 
• Onesource & Global Next functionality in SAP
• Tax reporting in SAP – Accelerator SPOT reports, Advanced Compliance reporting (ACR), Withholding tax reporting