SAF-T, Standard Audit File for Tax, is one of the most complex reports a company may need to prepare to comply with its tax obligations. It is also highly sensitive, enabling tax authorities to form a complete, 360-degree view of a company’s financial and tax position from detailed, transactional layers. The large volumes of data to be aggregated and organised in pre-defined, country-specific formats cannot be reviewed through standard processes, and manual intervention is often required. The requirements and frequency of SAF-T submission vary across countries, but it’s critical to get it right in all cases.
How can companies be sure what they submit to the tax authority won’t raise further questions with accuracy at stake?
In this 45-minute webinar, Ryan Ostilly, VP Product Management, and Jorge Ribeiro, Senior Product Manager, will discuss the three stages of producing a compliant SAF-T report and the key considerations at each stage. The webinar:
• Provides an overview of current and future SAF-T obligations
• Identifies the main considerations and pain points for businesses
• Presents the three key stages to produce a compliant SAF-T across all jurisdictions
• Delivers a live solution demo of Sovos’ SAF-T triple-play
By following best practices in handling each of the three key stages, organisations can be confident in their submission of an accurate and robust SAF-T report.
Several tax authorities use Sovos’ software to analyse SAF-T submissions from taxpayers. In showcasing this software and the types of checks it performs, this webinar will demonstrate how it could also help your business achieve compliance peace of mind.