Digital Tax Transformation

Future-proof tax function – efficient, digital and compliant
Today's tax departments are under considerable pressure: Increasing regulatory requirements, complex data landscapes and a shortage of skilled workers are making it difficult to implement efficient and tax-compliant processes. Simultaneously, there are rising expectations in relation to transparency, digitalization and compliance.

Manual processes slow development.
Companies quickly hit their limits when tax processes are not designed to be digital and integrated.

Our answer: We support you in future-proofing your tax function with highly efficient tax expertise, the digitalization of your tax processes, and a very powerful tool landscape based on SAP solutions.

Our solutions are:
Practical – developed from experience spanning a wide range of tax-related projects
Scalable – suitable for SMEs and large companies
Customized – tailored to your specific requirements

Transform your tax department into a strategic partner within the company – efficient, transparent, and compliant.

Our solution approach

Digital tool landscape : We combine expert advice with digital solutions

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1. Tax organization

Advice on tax organizational target structures and operating models
We assist you in developing future-fit organizational structures for your tax function – established in way that is strategically effective and practice-oriented.
Analysis of the tax function along central dimensions
We consider your tax organization holistically – taking into account strategy, structures, technology and resources – and identify specific optimization potential.

Do you have any questions or would you like to learn more about this topic? Our expert Dirk Heimburger will be happy to help you.

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2. Digitalization of end-to-end processes

Comprehensive digitalization of tax processes
We completely digitalize your tax processes and master data – from the formation of tax-relevant transactions to the tax assessment notice. In doing so we create end-to-end transparency, efficiency and compliance along the entire process chain.

Do you have any questions or would you like to learn more about this topic? Our expert Dirk Heimburger will be happy to help you.

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3. Tax accounting, compliance & reporting

Introduction of automated account determination
Introduction of AI-based automation, including of tax-related account determination at the time of the purchase requisition.
Composition of tax ledgers and transactional tax accounting
Structured mapping of tax entries at transaction level – for greater traceability and efficiency.
Tax compliance management & frameworks
We design and implement holistic, audit-proof Tax Compliance Management Systems (TCMS) and integrate advanced frameworks such as SAP GRC for active control and monitoring of tax risks – to achieve maximum transparency, efficiency and legal certainty.

Do you have any questions or would you like to learn more about this topic? Our expert Dirk Heimburger will be happy to help you.

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4. Indirect taxes

.SITE (SAP-based solution) - your central management tool for VAT processes
Our .SITE solution facilitates the automated establishing and evaluation of VAT transactions – including tax conditions, tax codes, and informational texts. The result: Maximum compliance, end-to-end process automation and significantly increased efficiency in tax processing.

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5. Direct taxes

teo (SAP-based solution) – the SAP-based solution for automated income tax calculation
Rule-based, transparent and audit-proof – fully integrated into your ERP system for maximum efficiency and compliance.
- Digitalization of tax reporting & declaration processes
  Automated creation and administration of e-balance sheets, tax returns and closing reports.
- Efficient company audit management
  Structured preparation and support for audits – including deadline monitoring and Group tax rate reporting.

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6. Transfer pricing

Strategy & regulatory
We advise on the development and implementation of tax-compliant transfer pricing strategies – considering current regulatory requirements, economic value-added, and international documentation obligations.
Operational transfer pricing
We support the practical implementation of transfer pricing systems – with automated processes, consistent data models, and integrated SAP solutions for efficient, compliant tax management and documentation.
Transfer pricing restructuring
We assist companies in redesigning transfer pricing to be tax-efficient and economically optimized – for example in the context of changes to business models, supply chain adjustments and legal structuring.

Do you have any questions or would you like to learn more about this topic? Our expert Dirk Heimburger will be happy to help you.

No standard solutions – always individual strategies. Together with you, we design a digital tax organization that fits your business perfectly, and is scalable, secure and practice-oriented.

We support you as an equal partner, accompanying you from initial idea to successful implementation – to achieve a tax function that delivers genuine added value.

Tax expertise : We combine specialist knowledge with technological expertise

Experience, technology and industry expertise – for a modern tax function

Our approach is based on many years of project experience and a deep understanding of the requirements of modern tax functions. We have successfully guided companies from a wide range of industries in aligning their tax processes to be digital, efficient and compliant.

The combination of tax expertise, technological know-how and our own proven-in-practice developments makes us a strong implementation partner. We have set new standards with our solutions, such as teo for the automatic establishment of income taxes, .SITE for automated VAT determination, end-to-end process digitalization, as well as the strategic design and operational implementation of transfer pricing systems including documentation, automation, and regulatory compliance.

What sets us apart is our collaborative partnership, transparent communication and measurable results. We don't supply standard solutions; instead, we work with you to develop a digital tax organization that perfectly fits your business – one which is scalable, secure, and future-oriented.

If you want to modernize your tax function and actively meet the challenges of digital transformation, we are your skilled partner.

Digital Tax Transformation