Domestic Business Tax

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.