Deloitte delivers a holistic and coordinated approach to complex tax issues. Business Tax subject matter and industry specialists provide services relevant to the multiple jurisdictions and countries where you do business. They will assist you with your global tax challenges and help you to transform your tax department and to create greater impact for your organization. Our spectrum of business tax services are relevant for public and private companies, and range from tax planning, to tax compliance, controversy and risk management, including research and development, government incentives, and tax management consulting.
- US Tax Reform Services
- Compliance and reporting services
- Tax controversy services
- Tax Accounting & Provision Services
- National Federal Tax Services
US Tax Reform Services
The new tax reform law increases both the complexity and potential opportunity in your tax planning. Deloitte leverages its deep tax and industry experience to look in broad scope and great detail at your business so you can navigate the changing path ahead. Through a combination of advisory services, insights, and technologies, we help you understand your starting position, model the tax impact of new and amended provisions, analyze your options, and plan and execute your next steps.
Deloitte’s Tax Reform services help you gain the clarity you need to focus your planning and execution on the issues that matter most to your company and its goals. And with the help of our tax policy team, we help you analyze the implications of modifications and updates to the tax reform law so you can adjust your tax plans as change happens.
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Compliance and Reporting Services
As multinationals continue to expand into new markets, the complexity of managing tax risks and complying with reporting requirements multiplies exponentially. Our scalable, centrally-managed framework enables Deloitte’s tax professionals to assist multinational organizations pursue their goal of accurate, cost-effective compliance and reporting, while providing global visibility to the right information for making informed strategic decisions.
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Tax Controversy Services
Current trends suggest that multinational organizations will continue to spend more time and resources managing tax controversies in both their local and foreign markets. Tax authorities are sharing information about companies and focusing increasingly not just on the technical merit of a tax position but also on its implementation. Deloitte's tax controversy teams include former tax authority officials, alternative dispute resolution specialists, and in many countries, tax litigation specialists who can assist multinational businesses through the phases of the tax controversy cycle.
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Tax Accounting & Provision Services
Application of the accounting principles in the generally accepted accounting standards in the United States (US GAAP) or International Financial Reporting Standards (IFRS) is complex when accounting for income taxes. Increased oversight, including closer examination and inspection of tax accounting by corporate stakeholders, external auditors, audit committees, and regulators, has added additional burden to tax departments. Ever-changing tax laws, global expansion, operational evolution, and resource constraints have presented tax departments with unique challenges in ensuring the accuracy of income tax accounts and disclosures in financial statements.
Deloitte serves both private and public companies from start-ups to established organizations and we can tailor our approach to our needs. We can leverage our diverse experience gained from serving a vast portfolio of clients to address the expectations of your stakeholders.
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National Federal Tax Services
One of the biggest challenges–and greatest areas of potential opportunity–for taxpayers is effectively managing local and foreign taxes in a way that aligns with overall business objectives and operations. Deloitte advises companies on the broad range of domestic and foreign tax matters and business re-structuring and planning to address the impact of new and proposed tax regulations. Our globally-managed team advises and assists companies with their implementation of practical, business structures to better manage their tax obligations and thereby enhance cash flow so they can focus on growing their businesses.
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Global Information Reporting
The focus of the Internal Revenue Service on certain types of U.S. income tax withholding indicates an enhanced scrutiny and potential exposure for organizations’ U.S. tax withholding and information reporting across various industries. Deloitte’s Global Information Reporting and Withholding group can assist with compliance in this area. Through our range of services and the experience of our team, we can help you analyze and address potential exposure to tax compliance risk, as well as with related tax controversies. In addition, we can analyze your systems to address gaps in information gathering and other processes that are necessary to produce information required for U.S. tax withholding and reporting on an accurate and timely basis.
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