New SAF-T requirements in Norway from 1st January 2020
April 16th, 09:00am - 10:00am CET
While mandatory SAF-T (Standard Audit File for Tax) reporting was introduced in Norway from 1st January 2020, a new digital VAT return will be imposed in 2022 based on SAF-T Norway.
SAF-T is one set of newly digitalised international regulations that are particularly problematic for SAP users to comply with across multiple jurisdictions. But finding the right information in your SAP systems isn’t always easy. On the other hand, European VAT compliance is undergoing a significant transformation in order to close VAT gap and combat fraud. Therefore, we can anticipate EU tax reforms and increased VAT compliance measures.
In this webinar you will learn:
- Gain a detailed understanding of SAF-T requirements in Norway both from a Tax & Finance and SAP point of view.
- An outlook on Tax compliance landscape in Europe beyond COVID-19.
- Tips and recommendations for tax compliance in Europe.
- Things to consider when choosing SAF-T Solution, with a specific spotlight on SAF-T Norway.
What's in it for each team?
For Tax/Audit/Accounting teams
- An overview of the government mandatory and optional requirements for SAF-T Financial and SAF-T Cash Registered.
- Accurate recommendations for tax configuration within SAP.
- Recommendations to create SAF-T reports on time for multinational companies operating in several countries.
For SAP/IT teams
- Practical advice on how to extract and transform data to the format required by the government every time your tax teams need to submit a SAF-T file.
- Implement fiscal archiving with a consistent formula for easier tax audit reconciliation and longer-term data access.
- How to collect data in SAP, giving autonomy to users while at the same time retaining control on SAP systems and ensuring security and protection for your business data.
Read more:
https://www.tjc-group.com/saft-norway-norwegian-standard-audit-file-for-taxhttps://www.tjc-group.com/insights/saf-t-compliance-how-the-burden-of-reporting-is-growing-due-to-covid
Link document the Norwegian SAF-T requirements https://www.tjc-group.com/resources/download/saf-t-norway-solution-sheet
Speakers:
Steve Peirce (LinkedIn)
Head of Sales, Expert in SAP Data Volume Management.
TJC Group
+44 (0)1908 44 0117 | +44 (0) 7833 122778
speirce@tjc-group.com
www.tjc-group.com
Patchanok Kluabkaew (LinkedIn)
Senior SAP Consultant Tax and Audit
TJC Group
Graham Little (LinkedIn)
Software Architect,
TJC Group
Recording: [slides]
Didrik Arstad
Head of Innovation Team Finance & Analytics
SBN - SAP Brukerforening i Norge
+47 90562921
da@adfahrer.com
LinkedIn
Tags: finance, analytics, sap knowledge, tjc group
Number of participants: 50
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Didrik ArstadSBN-Adfahrer
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Bjarne BreinbjergAlumeco A/S
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Kristen ØrsalHydro Aluminium AS
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Kristin LarsenMøller Mobility Group
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Mette Siljuberg EriksenHarald A. Møller AS
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Tone UlsethHelse Midt-Norge
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Laila TrætliHelse Midt-Norge
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Eva-Maria FahrerSBN-Adfahrer
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Petter Marki ErichsenMøller Mobility Group
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Anna YatsevychVår Energi
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Anete OzolaPearl
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Eirik Jan KrokenMatiq AS
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Geir KronkvistAkselera
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Per Helgesplassitelligence
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Fredrik WarneDeloitte
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Kristine WaageConocoPhillips Norge
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Marianne BrathetlandConocoPhillips Norge
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Ilya AmosovS5 Consulting
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Anita LangseterBouvet AS
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Geir KronkvistAkselera
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Reidun KronenNexans Norway AS
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James MorganBLACKLINE
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Svanhild DidriksenConocoPhillips Norge
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Ørjan SæleSopra Steria
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Bente EisoldABB
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Britt Randi AmundsenPearl
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Bård StrandeNorgesGruppen ASA
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Katrine HobbelstadBorregaard AS
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Ragnar ØvreBrynild Gruppen AS
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Merete G JensenABB AS
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Karianne MoABB AS
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Mari SakkestadConocoPhillips Norge
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Anniken RøssingAker Solutions AS
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Rune LøkenCognizant
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Dag Fischer NielsenCoop Norge SA
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Turi SværenAker Solutions AS
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Therese ThorvaldsenCoop Norge SA
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Lars-Erik GravdalAker Solutions AS
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Per Christian NæssCOOP Norge SA
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Erik Sten JohansenBrynild Gruppen AS
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Jorunn UtslottøyKværner ASA
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Lena RøstadCoop Norge SA
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Erik LindblomArcus-Gruppen AS
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Inger HalvorsenNortura
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Marianne Eggers HøieGassco
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OLIVIER SIMONETTJC
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Gabriella LindsköldElkjøp Nordic
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Bernt BakkenSBN-Adfahrer
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Simran GaikwadTJC Group
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Stig PraefckeSAP Norge AS