Webinar

Webinar: How to Address Hidden Issues with Mexico eContabilidad 1.3 as Amparos Are Slowly Going Away

Multinationals operating in Mexico are required to submit their journal entries (polizas) reports as required under eContabilidad legislation. This is the most difficult part of eContabilidad. Companies are required to match accounting movements in SAP with the corresponding UUDIs from the SAT (Mexico’s Tax Authority). In addition, the complexity increases as the SAT continues to add new CFDIs, for example, Pagos which go live December 1, 2018 to better track payments and tax liability as these are also required in your poliza reports.

Join our webinar to learn more about the hidden issues with Mexico’s eContabilidad and its impact to your organization. There are now five different types of CFDIs that you are mandated to report in the polizas; Sales, Purchases, Nomina, Travel and Expense, and Pagos. All of these documents in SAP must be linked to all corresponding UUIDs to justify your VAT deductions. With increased eAudits by the SAT, the only way to avoid increased fines and penalties by the SAT is by having a single solution native to SAP for eInvoicing, Pagos, and eContabilidad.

Register now!

EMEA IPT
July 2, 2019
Webinar: Captive developments against a changing and more digitised risk landscape

Captives continue to be a popular way for organisations to finance risk but captives’ roles and operations have to develop to keep pace and maintain relevance. Captive premiums and asset bases continue to grow driven by both deeper and broader utilisation with a broader range of lines written to respond to the changing risk landscape, […]

EMEA LATAM United States
June 27, 2019
South Dakota v. Wayfair One Year Later – Sales Tax Retrospective and Look Ahead

Since the groundbreaking Supreme Court decision in South Dakota v. Wayfair last June, tax compliance requirements of sellers have undergone a seismic shift. In recent months, we have also witnessed a series of after-shocks directed at setting the foundation for U.S. sales tax compliance in the modern age. Join us on June 27th at 11 […]

EMEA LATAM United States
June 6, 2019
Webinar: Columbia Mandates New Pre-Validation Requirements for E-Invoicing

Colombia has recently announced changes to its e-invoicing model including a new XML schema (UBL 2.1) and a completely new validation system with some mandatory deployments as early as August 2019.   Join our webinar featuring Andrés Camacho, Sovos’ Senior Strategic Program Manager, as he highlights the schema changes, new requirements, penalties for non-compliance, key dates […]

EMEA LATAM United States
June 18, 2019
Webinar: Avoiding Tax Compliance Risks Moving to SAP Central Finance & SAP S/4HANA

SAP S/4HANA Finance and Central Finance are attractive steps for businesses to rein in their expanding global ERP and local financial application footprints, but doing so requires best-run businesses to: Isolate financial systems from the impacts of digital tax enforcement requirements Modernize tax compliance as an enabler to digital transformation to avoid SAP S/4HANA setbacks […]

EMEA LATAM United States
July 31, 2019
Ensuring Compliance with Tax Laws and Minimizing Audit Risks with Sales Tax Automation: Practical Guide for Businesses

Online CPE Tax Laws Join us for this Knowledge Group Online CPE Tax Laws Webinar. The growing complexities in the current tax landscape have been posing a myriad of challenges to businesses. To address the potential non-compliance and audit risks, more retailers are now trending toward sales tax automation. However, with the explosion of sales […]