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 of frequently issued SEC staff comments, additional analysis, and links to resources that are relevant to SEC filers.

SEC comment letter examples—income taxes

January, 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.

SEC comment letters—including industry insights: constructing clear disclosures

December, 2013
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.

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