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Tax Accounting & Provision Services

Deloitte Tax Accounting & Provision Services offers a combination of process and tax accounting technical capabilities to drive the delivery of valuable insights to help mitigate risk and identify potential opportunities.

Facing challenges head-on

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 your needs. We can leverage our diverse experience gained from serving a vast portfolio of clients to address the expectations of your stakeholders.​

Guidance on accounting for income taxes

This Roadmap provides Deloitte’s insights into and interpretations of the income tax accounting guidance in ASC 740 and IFRSs. Throughout the Roadmap, new guidance has been added, examples related to some of the guidance included in the previous edition have been added or substantively revised, and minor edits have been made to existing guidance to improve its clarity. This edition does not include updates related to tax reform legislation that was recently proposed by Congress but had not been enacted before this edition was published. If a final bill is enacted, updated guidance addressing the impact of the legislation’s provisions on the accounting for income taxes under ASC 740 will be included in a subsequent edition.

Financial Reporting for Taxes Training

Deloitte offers comprehensive and specialized course sessions to help corporate tax and accounting professionals increase their skills and stay informed on tax accounting issues.

Mark your calendars for upcoming 2018 training programs:

  • May 21–25, 2018 | Orlando, FL
  • December 10–14, 2018 |Las Vegas, NV

Check out our quarterly newsletters

Subscribe to receive each newsletter directly via email. For older issues, please email a request to US Tax News.

Accounting for Income Taxes: Quarterly Hot Topics
Global Tax Developments Quarterly Newsletter

 

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ASC 740 Insights

In this recurring publication series, Deloitte's National Tax Accounting group delivers valuable insights to help corporate tax departments mitigate risk and identify potential opportunities. Each article highlights certain recent tax and accounting developments that may have accounting for income tax (ASC 740) implications.

Access the publications here.

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Vickie Carr

Vickie Carr

US Leader – National Tax Accounting Group

Vickie is the national leader of the Tax Accounting & Provision Services group. As a partner with Deloitte Tax LLP, Vickie has served both public and private companies in various industries for almost... More

Kathleen Farlow

Kathleen Farlow

US leader – National Tax Audit | Deloitte Tax LLP

Kathleen is the National Tax leader for our audit clients bringing tax and accounting expertise. For most of her career, she has focused on accounting for income taxes in the financial statements of h... More

Patrice Mano

Patrice Mano

WNT Leader – Accounting for Income Taxes

Patrice is a Washington National Tax (WNT) partner in Deloitte Tax LLP leading the WNT—Accounting for Income Taxes group. She consults with companies on the application of accounting standards such as... More