Reach new heights
Financial Accounting and Reporting for Income Taxes: Current Developments and Interim Reporting Complexities
The financial accounting rules applicable to accounting for income taxes in interim periods are very different than the rules applicable to annual periods. New tax legislation and standard-setting developments can potentially impact a company's financial accounting and reporting of income taxes in both interim and annual periods. What are the latest changes that may be important for your organization to consider, and what do you need to know to prepare for the complexities of interim financial statement reporting? Gain valuable insights on the latest developments and areas of complexity related to interim financial reporting for taxes.
As multinational companies continue to focus on driving bottom-line savings, an important area of consideration is the way they leverage their procurement function. How may you improve cost savings through tax-efficient procurement models? Learn where tax planning may be effectively embedded in an evolving procurement model.
State tax audits and resulting controversies often lead companies down challenging paths. What can tax executives do to anticipate and stay in front of such issues? Explore practical strategies and approaches for addressing the costs and potential disruptions of state tax controversies.
Several new laws and regulations, including FATCA, attempt to prevent US taxpayers from sheltering assets abroad. With foreign pensions plans a key focus area, what new requirements and planning opportunities are there for global organizations? Understand your company's compliance responsibilities and possible ways to reduce associated costs.
The passthroughs area of tax generally focuses on the taxation of partnerships and S corporations and their partners and shareholders, respectively, including contributions, distributions, tax basis and loss considerations, and transfers of owners' interests. What are some recent technical developments, potential opportunities, and marketplace trends that may impact your company? Learn about the latest developments in the passthroughs area and potential implications for your company.
Global transfer pricing controversies are growing and global tax authorities are adapting their Advanced Pricing Agreement (APA) and Mutual Agreement Procedures (MAP) programs for the increased caseload. Accordingly, APAs and MAPs are attractive strategies to address transfer pricing risk and double taxation. Learn how these changes could affect taxpayers' management of transfer pricing risks.
Forecasting and reporting are largely manual and time-consuming processes in many tax departments. How can a new framework for tax performance management leverage data and technology enablement for improved outcomes across several dimensions? Learn about an exciting new way to unify forecasting, reporting, and analytics.
Life at Deloitte
People make Deloitte one of the best places to work. What’s great about the people? That’s an easy answer. They are exceptional. Each person is unique and valued for that, among the best and brightest in the business, and takes pride in his or her achievements and the success of others.