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Tax Services

Deloitte in the United States Virgin Islands - confidently helping you anticipate change through uncertainty

Together, we identify the possibilities. From best practices to innovative tools, from regulation to strategy, from people to disruptive technology, we help you connect all the critical pieces for success.

Overview

Deloitte offers clients a broad range of fully integrated tax services. Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help your company excel globally.

Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in over 150 countries, Deloitte brings world-class capabilities and deep local expertise to help clients in the US Virgin Islands.

Global Strength. Local Delivery.

Our global presence allows us to complement our local team with the skills and relevant industry expertise of highly qualified professionals across the globe. This enables us to seamlessly perform large and complex cross-border business and transaction issues.

What we offer

Deloitte provides domestic and global tax planning to help businesses meet tax and statutory responsibilities. Services include:

  • Compliance
  • Financial accounting for income taxes
  • Tax controversy management
  • Consulting
  • Post merger integration
  • Foreign Account Tax Compliance Act

Deloitte helps multinational companies reduce taxes on earnings, enhance margins, and grow their businesses. Inbound and outbound tax services include:

  • Compliance
  • International strategic tax review
  • International mergers and acquisitions
  • Business Model Optimization (BMO)

Volume and variety of intercompany transactions and TP regulations, along with increased enforcement have made TP a top risk management issue. Services include:

  • Transfer pricing planning and documentation
  • Dispute avoidance
  • Dispute resolution
  • BMO

Mergers, acquisitions, joint ventures, equity investments, and divestitures are complex by nature. Global deals add tax, accounting, legal, and regulatory issues. To assist clients we offer:

  • Deal structuring and due diligence
  • Sell-side services
  • Post transaction services
  • Restructuring and bankruptcy services

Deloitte helps businesses meet the challenges of multijurisdictional tax operations. Our services include:

  • Tax accounting and reporting
  • Global compliance outsourcing
  • Risk, strategy and operations
  • Tax-enabled ERP
  • Compliance process automation
  • Tax data analytics
  • Business Process Solutions

Many countries offer generous grants, credits and incentives. Taking advantage of these is often complicated but creates an immediate cash benefit. Our services include:

  • R&D claims preparation
  • Government incentives application support
  • Tax controversy

View our offices across the Caribbean and Bermuda region