Broad-based assistance with the tax controversy life cycle
Tax controversies typically are unique, urgent, and inconvenient. Without proper guidance and coordination, multinational organizations can spend enormous amounts of time and resources addressing tax disputes across jurisdictions. In today’s tax landscape, where authorities are increasing scrutiny of technical merit, analysis, implementation, and motive—and where evolving global tax laws and initiatives, like Pillar Two, add complexity—you need experienced, knowledgeable specialists to provide a detailed and customized approach.
Through decades of working on a broad range of tax issues, we have fine-tuned our technology, analytic procedures, and response methodologies to offer broad-based, scalable services that we can tailor to each client and tax controversy. Our approach emphasizes trust and transparency, allowing stakeholders to be informed and confident throughout the process.
Deloitte’s Tax Controversy Services team includes individuals with a range of skills and experience, including former tax administration employees, alternative dispute resolution professionals, and, to advise you throughout the tax dispute resolution cycle. We work across all tax fields and in various administrative tax forums, including domestic income tax, international tax, transfer pricing, indirect tax, and specialty areas such as incentives. Services include audit readiness assessment and preparation; planning to address the impact of tax controversies; assistance with mitigation of potential disputes through revenue authority ruling systems; assistance with international treaty procedures; application of advance pricing agreements (APAs), and other such tools.
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