Global Tax Developments Quarterly
Accounting for Income Taxes
Accounting for Income Taxes – Global Tax Developments is issued on quarterly basis and also periodically, as warranted by specific changes, and provides a user-friendly source of global tax information that may be considered in conjunction with accounting for income taxes under U.S. GAAP.
Deloitte Transfer Pricing and CbC Data Analytics
Delivering efficiency in internal processes, consistency in positions, opportunity identification and risk mitigation
Transfer Pricing (TP) disputes continue to be one of the leading reasons for controversy between tax authorities and multinational companies. Inefficient monitoring of transfer prices, and compliance with policy, can increase the possibility of double taxation, tax penalties, and/or audits.