Automating VAT determination and VAT reporting for SAP


Avalara and Ryan are holding a breakfast workshop focusing on best practice for automating VAT determination and VAT reporting with SAP.

The presenters will discuss how SAP functionality coupled with Avalara’s VAT Engine can drive automation and ease of tax code maintenance in SAP including technical setup and demonstrations within an SAP sandbox environment.

This transaction data can then we exported for VAT Return, Sales Listing, Intrastat and VAT Book preparation into Avalara VAT Reporting using Extractors.

The agenda includes:

  • Introduction to the Avalara VAT Engine for European transactions
  • Overview of structure of VAT in SAP
  • Automation of SAP tax coding and VAT determination
  • Connecting to the VAT Engine using standard SAP tools
  • Introduction to Avalara VAT Reporting
  • Using Extractors for ‘real-time’ SAP VAT Reporting

Register your interest

Automating VAT determination and VAT reporting for SAP

The Hospital Club
Endell Street


Jun Miyake

Principal | Ryan

Jun is a Principal in Ryan’s Tax technology practice. He has responsibility for international deployment of technology-related VAT services, including the development of VAT functionality for ERP implementations and the deployment of dedicated tax applications that support international VAT determination, calculation and reporting.

Gilbert Mwansa

Director | Ryan

Gilbert is an experienced SAP consultant with more than 12 years of hands-on configuration experience in SAP; financials accounting (FI), materials management (MM), and sales and distribution (SD) modules; and indirect tax configuration.

Kid Misso

Senior Director of Solution Consulting | Avalara UK Ltd

Kid is the Senior Director of Solution Consulting. He has 12 years of specialist experience in indirect tax automation.

Colin Matthews

Solution Consultant | Avalara UK Ltd

Colin has worked in indirect tax for 12 years and specialises in the VAT implications for non-resident trading. Colin helps companies understand local legislation and assists them with their VAT registration and ongoing compliance obligations.

Alan James

Strategic Alliances and Business Development | Avalara UK Ltd

Alan James has twenty years’ experience in Tax Technology. He originally trained with Arthur Andersen and then moved to Deloitte to their Tax Management Consulting business. For the last 10 years he has worked in the tax software industry helping mid-market companies, large multinationals and consultancy firms as they pursue their tax technology agenda. Alan holds an LLM in Information Technology Law and is a Chartered Tax Adviser.

Register for Automating VAT determination and VAT reporting for SAP and we will get back to you to confirm your place.