The power of Tax Data Analytics
Deloitte delivers a holistic and coordinated approach to complex tax issues. Business Tax subject matter and industry specialists provide services relevant to the multiple jurisdictions and countries where you do business. They will assist you with your global tax challenges and help you to transform your tax department and to create greater impact for your organization. Our spectrum of business tax services are relevant for public and private companies, and range from tax planning, to tax compliance, controversy and risk management, including research and development, government incentives, and tax management consulting.
Compliance and Reporting Services
As multinationals continue to expand into new markets, the complexity of managing tax risks and complying with reporting requirements multiplies exponentially. Our scalable, centrally-managed framework enables Deloitte’s tax professionals to assist multinational organizations pursue their goal of accurate, cost-effective compliance and reporting, while providing global visibility to the right information for making informed strategic decisions.
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Tax Controversy Services
Current trends suggest that multinational organizations will continue to spend more time and resources managing tax controversies in both their local and foreign markets. Tax authorities are sharing information about companies and focusing increasingly not just on the technical merit of a tax position but also on its implementation. Deloitte's tax controversy teams include former tax authority officials, alternative dispute resolution specialists, and in many countries, tax litigation specialists who can assist multinational businesses through the phases of the tax controversy cycle.
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Financial Accounting for Income Taxes
Financial accounting and reporting for income taxes have become increasingly complex. Tax departments must keep up with new regulatory developments and guidance related to income tax accounting, disclosures and documentation, as well as seeking ways to address their tax provision process and technology needs more reliably and efficiently. Deloitte tax professionals understand the complexities and can provide practical insight, standardization, and technical knowledge to help clients navigate through the complexity of statutory requirements.
National Federal Tax Services
One of the biggest challenges–and greatest areas of potential opportunity–for taxpayers is effectively managing local and foreign taxes in a way that aligns with overall business objectives and operations. Deloitte advises companies on the broad range of domestic and foreign tax matters and business re-structuring and planning to address the impact of new and proposed tax regulations. Our globally-managed team advises and assists companies with their implementation of practical, business structures to better manage their tax obligations and thereby enhance cash flow so they can focus on growing their businesses.
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Global Information Reporting
The focus of the Internal Revenue Service on certain types of U.S. income tax withholding indicates an enhanced scrutiny and potential exposure for organizations’ U.S. tax withholding and information reporting across various industries. Deloitte’s Global Information Reporting and Withholding group can assist with compliance in this area. Through our range of services and the experience of our team, we can help you analyze and address potential exposure to tax compliance risk, as well as with related tax controversies. In addition, we can analyze your systems to address gaps in information gathering and other processes that are necessary to produce information required for U.S. tax withholding and reporting on an accurate and timely basis.
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Navigating state taxation in a global business environment