Perspectives

In focus: 2014 compliance survey

This report can serve as a guidepost to understand how corporate compliance works best in your company.

Perspectives

SEC Comment Letter Series

SEC comment letters include extracts from frequently issued SEC comment letters, additional analysis, and links to resources that are relevant to SEC filers.

Archives

Archives are available on the US GAAP Plus site.

SEC Comment Letters—Including Industry Insights: A Recap of Recent Trends

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Learn more about SEC Comment Letters.

November 2014
This new release in the Deloitte (United States) SEC Comment Letter series includes extracts of frequently issued SEC staff comments, additional analysis, and links to resources that are relevant to SEC filers.

SEC Comment Letter Examples—Income Taxes

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Learn more about SEC Comment Letter examples

November 2014
This edition of SEC Comment Letter Examples—Income Taxes contains extracts of SEC staff comments on topics including a registrant’s assessment of the realizability of deferred tax assets, undistributed earnings of foreign subsidiaries, foreign impact on the effective tax rate, uncertain tax positions, and income tax accounting disclosures.

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Robert Uhl

Partner | Deloitte & Touche LLP

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