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Tax accounting and reporting

Tax is an overhead and just like any other business overhead you can only have proper control over it when you account for it correctly. In accounting terms, tax is vastly more complex than light and heat and while you can have a meter to help control your electric bill, Deloitte now offer you the accounting equivalent for current and deferred taxation.

Getting tax reporting done efficiently and on a timely basis can sometimes be hampered by overreliance on spread sheets, outdated technology, and lack of integration between tax and finance systems. Let our tax accounting team help you approach year-end with confidence. We can help you in a variety of ways.

How we can help

How we can help

Having difficulty tackling the year-end tax reporting numbers?
 We can assist with local GAAP outsourcing for statutory accounts purposes, or IFRS/ US GAAP outsourcing for group reporting purposes, including preparation of provisions, supporting documentation and calculations, and drafting disclosures. This eases the pressure on your team, freeing up resources to tackle other key issues.

Are your tax accounting processes more time-consuming than they ought to be?
We can help you explore areas of opportunity for refining, reducing and eliminating redundant tax accounting processes, as well as driving improved performance.

Having trouble undertanding your tax reporting position?
We can assist in reviewing your data and help you understand what drives your effective tax rate. This can help you minimise your cash tax exposure and reported tax charge.

Are outdated tax accounting systems cumbersome to manage?
As an independent adviser, we have an established vendor selection methodology, enabling our clients to select the most appropriate tax provisioning system for their needs, while making this process as straightforward as possible.

Looking to update your tax accounting knowledge?
Whether you are the head of tax, a tax manager or a financial controller with a responsibility for tax, we offer a combination of tax accounting e-learning and classroom based training suitable for you.

Secondments: Need an additional resource?
We can help by providing appropriately qualified individuals on a flexible basis. This gives you the benefit of having access to quality professionals working under your direction, as you need them, with the comfort of the Deloitte experience supporting them.

How we can help

Tax accounting and reporting outsourcing

Q: Having difficulty tackling the year-end tax reporting numbers?

A:
We can assist with local GAAP outsourcing for statutory accounts purposes, or IFRS/ US GAAP outsourcing for group reporting purposes, including preparation of provisions, supporting documentation and calculations, and drafting disclosures. This eases the pressure on your team, freeing up resources to tackle other key issues.

How we can help

Tax accounting process advisory

Q: Are your tax accounting processes more time-consuming than they ought to be?

A: We can help you explore areas of opportunity for refining, reducing and eliminating redundant tax accounting processes, as well as driving improved performance.

How we can help

Tax reporting forecasting and planning

Q: Having trouble undertanding your tax reporting position?

A: We can assist in reviewing your data and help you understand what drives your effective tax rate. This can help you minimise your cash tax exposure and reported tax charge.

How we can help

Tax accounting technology solutions

Q: Are outdated tax accounting systems cumbersome to manage?

A: As an independent adviser, we have an established vendor selection methodology, enabling our clients to select the most appropriate tax provisioning system for their needs, while making this process as straightforward as possible.

How we can help

Technical tax accounting training

Q: Looking to update your tax accounting knowledge?

A: Whether you are the head of tax, a tax manager or a financial controller with a responsibility for tax, we offer a combination of tax accounting e-learning and classroom based training suitable for you.

How we can help

Secondments

Q: Need an additional resource?

A: We can help by providing appropriately qualified individuals on a flexible basis. This gives you the benefit of having access to quality professionals working under your direction, as you need them, with the comfort of the Deloitte experience supporting them.

Download the report

Tax accounting and reporting brochure

Our experienced advisory teams, our teamwork approach and our experience and expertise makes the difference. 

 

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