Solutions

Domestic Business Tax

Our specialists can help with financial accounting for income taxes and strategically manage and sensibly resolve tax disputes for our clients

Financial accounting for income taxes

Income tax accounting, disclosures and documentation must comply with the latest regulatory developments and guidance. Deloitte tax professionals understand the complexities associated with financial accounting for income taxes and instil confidence in clients that their financial accounting reflects the latest developments. In doing so, Deloitte provide practical insight, standardisation, and technical expertise.

 

Controversy

Our Tax Controversy team has its finger firmly on the pulse, leveraging our depth of expertise and extensive know-how to efficiently, pragmatically and strategically manage - and sensibly resolve - tax disputes for our clients. The team also identifies and addresses tax risk as transactions are being implemented, including through securing the comfort that a binding ruling or indicative view can provide.

 

Our Tax Controversy specialists can:

  • assist with Inland Revenue risk reviews, investigations and audits, and co-ordinate forensic (discovery and analytics) support for information requests;
  • manage the entire tax dispute process, including settlement negotiations and relevant aspects of litigation support;
  • offer software solutions to help multinational companies consistently control and manage tax controversies across multiple jurisdictions;
  • seek private/product rulings or indicative views from Inland Revenue, and liaise with appropriate officials where tax outcomes do not resonate from a policy perspective.

Get in touch

Patrick McCalman

Patrick McCalman

Partner - Tax

I enjoy helping my clients understand how tax impacts on their business, and the options they have for ensuring that the tax outcomes align with their business needs and aspirations. It’s about making... More

Campbell Rose

Campbell Rose

Partner - Tax

I work alongside clients to execute transactions smoothly, achieve valuable certainty through binding rulings, and resolve tax disputes - using my technical and strategic expertise.  This involves hel... More

Virag Singh

Virag Singh

Director - Tax

In a continually evolving and ever more challenging New Zealand tax landscape, I am passionate about my role as a Tax Director and leading the Deloitte Tax Disputes & Rulings Centre of Excellence. I g... More