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Tag: AMT

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Handling US Tax Depreciation in SAP (Part 7): Tax Forms 4562 & 4797

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted January 16, 2023

Can SAP support specific US IRS Tax Forms such as 4562 and 4797? Yes, and no.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
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Handling US Tax Depreciation in SAP (Part 6): IRS Passenger Vehicles

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted April 6, 2021

If you're here then you probably already know about how the IRS has a separate depreciation schedule for passenger vehicles (including electric vehicles). This was referred to as luxury auto depreciation. This blog will show you that it can easily be done in SAP.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, MCAR, Tax
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Handling US Tax Depreciation in SAP (Part 5): Mid-Period and Mid-Quarter Convention

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted March 15, 2021

SAP can easily handle US tax depreciation requirements. In this blog, I'll show how the US Mid-Quarter convention works.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
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Handling US Tax Depreciation in SAP (Part 4): Prior Year Adjustments

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted February 9, 2021

For the tax accountants that want to know if they can make prior year asset basis adjustments without impacting the corporate book.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
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Handling US Tax Depreciation in SAP (Part 3): Basis Adjustments

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted December 8, 2020

Third part of the blog series covers how tax basis adjustments are made so that the corporate book isn't impacted.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
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Handling US Tax Depreciation in SAP (Part 2): Separate Books

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted December 3, 2020

To better understand how SAP Fixed Assets supports US Tax calculations we'll have to review how SAP keeps all of the asset valuations separate.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
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Handling US Tax Depreciation in SAP (Part 1): The Basics

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted November 26, 2020

Can SAP Fixed Assets handle the complicated (and ever-changing) rules for US Taxes? Step into this blog series to see what's possible.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
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Top Posts

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