United States
Finance, supply chain and manufacturing on S/4HANA, with a signed blueprint that records your state tax and entity decisions first.
Per the Streamlined Sales Tax Governing Board, the US Supreme Court ruled on June 21, 2018 that states can require sellers to collect and remit sales or use tax on sales delivered to locations in the state, regardless of physical presence.
Source: www.streamlinedsalestax.org
Many states require remote sellers to collect sales tax once sales and/or transactions pass a state threshold. Some states use sales OR transactions, others sales AND transactions, and the base may be gross sales, gross revenues, retail sales or taxable sales.
Source: www.streamlinedsalestax.org
File Form 1099-NEC for each person paid at least $2,000 in the course of business for services by someone who is not an employee, including attorney fees. The $2,000 level applies for tax years beginning after 2025 and may be inflation-adjusted from 2027.
Source: www.irs.gov
Amounts on a US tax return must be in US dollars, so foreign currency income and expenses are translated. The dollar is the functional currency for all taxpayers except some qualified business units, and items are translated at the rate when received, paid or accrued.
Source: www.irs.gov
A summary for orientation only. It is not legal advice.
FI/CO gives real-time accounting, cost centres, profitability analysis and group consolidation. For a US parent with subsidiaries, we design company codes and currencies in the blueprint before any configuration starts.
Our SAP projects can span several countries, with country-specific tax, e-invoicing and statutory reporting in scope. US state sales tax is a blueprint item, decided with your tax adviser.
Every project follows SAP Activate. The business blueprint is signed before configuration begins, then comes hyper-care and ongoing AMC support.
We do not sell SAP licences. We implement S/4HANA so that you get full value from day one, and we recommend cloud or on-premise on regulatory needs, customisation and total cost.
State list, registrations and tax determination decisions recorded in the blueprint.
Taxpayer identification and payment category fields agreed for the vendor master.
Company codes, currencies and USD reporting for the group.
Brownfield or greenfield, decided on history, technical debt and timeline.
Master data extracted, cleaned and validated before go-live.
Same-day hyper-care, then a support plan agreed with your team.
S/4HANA Finance and Controlling covers real-time accounting and group consolidation, and projects can span several countries. Fit depends on size, industry and budget, so we start with an assessment and a blueprint before recommending scope.
Your finance team and tax adviser decide, and we record the decision in the signed blueprint. Official sources summarised on this page are for information only and were checked against the official source on 6 November 2026.
No. We do not sell SAP licences. We implement S/4HANA, cover Finance, Supply Chain, Manufacturing and Distribution consultants, and support the system afterwards through hyper-care and an AMC if you want one.
Email and online calls; we work with US teams remotely.
Short answers on sales tax, economic nexus, 1099 and currency.
What vendor records an ERP needs for year-end reporting.
Consolidation and currency basics for US groups.
How economic nexus affects ERP tax set-up.
Free consultation. Write to us or book a call.
