Key Performance Indicators Partner Opportunities See also The business scenario supports the registration of taxpayers and the filing of tax returns. New taxpayers and/or taxpayer accounts are registered. The filing frequency for tax returns can be set-up as inbound correspondence requests. SAP supports multiple channels for tax filing, which include the e-channel as well as paper based forms. Tax return data is automatically validated, further actions can be triggered and the tax liability is calculated using the Business Rules Framework. Business Goals & ObjectivesImproving Customer Service Add 24x7 customer serviceImprove service quality Offer multiple points of access. Reduce error rate Support multi-channel interaction Improving Regulatory Compliance Improved transparency and auditability of activitiesIncreasing Transparency & Accountability Reduce error rateReducing Operating Costs & Increasing Efficiency Lower communications expensesReduce error rate by use of automated processes Reduce transaction costs Standardize processes for consistency, efficiency
Business Processes |
Registering Taxpayer![]() |
This process supports the single view registration of the taxpayer. The registration can be established through multiple channels which include web-based, telephone and batch upload. Through the process the taxpayer accounts for mulitple tax types may be set-up and the filing freqency and filing obligations are created. Coupon books, confirmation letters or additional processes can be triggered from the registration. |
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This process is supported by the following SAP and/or partner offerings |
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Handling Licenses![]() |
Certain tax types that require the legal approval to conduct a
business (e.g. firearms or tobacco etc.) require license
information from the taxpayer. Together with the license bond
information may be captured.
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Capturing Tax Return Data![]() |
This process provides you with a solution to capture tax return data using various channels which include web-based and batch upload. Paper-based documents can be scanned and transferred to the system for tax administration purposes. For eletronic filing an interactive form may be used that is filled out using an HTML interface in the browser. The submitted tax return data will be checked for accuracy. This is the basis for the electronic and completely paperless processing of requests. |
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This process is supported by the following SAP and/or partner offerings |
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Billing of Tax Returns![]() ![]() |
Tax agencies may use this business process to validate tax return data, satisfy the tax filing obligation and check against received payments. Through a rules engine exceptions are raised and the tax liability is calculated. The system may calculate additional penalties and interest for late filing and late payment. Tax returns with exceptions are routed to the appropriate tax officer. The system allows you to submit various types of tax returns, such as amended, estimated and joint returns. Using the Business Rules Framework the tax liability will be calculated. In this case, SAP provides only the calculation engine. The tax rules have to be applied by the customer or partners. |
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This process is supported by the following SAP and/or partner offerings |
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Processing Tax Returns![]() |
Tax returns with exceptions are routed to the universal worklist and assigned to a tax officer. Within the workcenter the tax officer processes the tax return, resolves exceptions and has access to taxpayer details and account balance. After the exceptions are resolved the tax return is finalized. |
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This process is supported by the following SAP and/or partner offerings |
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Billing of Tax Objects![]() ![]() |
Tax agencies may use this business process to calculate the tax liability for tax objects (e.g. vehicles, property). The Business Rule Framework may be used to set up the calculation based on attributes of the tax object. |
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This process is supported by the following SAP and/or partner offerings |
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Convergent Invoicing![]() ![]() |
This process provides the capability of convergent bill print-outs.
Billing information from various sources, either SAP or non-SAP,
can be processed within SAP. As a result of invoicing a tax
liability or a refund is posted on the taxpayer's account. The
calculation of additional charges and interest, and clearing of
credits through automatic account maintenance can be done using
additional invoicing functions.
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This process is supported by the following SAP and/or partner offerings |
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