- How should the purchase price of an acquired business be allocated amongst the tangible and intangible assets and liabilities acquired?
- What are the likely capital gains or other tax/duty consequences of a proposed transaction?
- Will our UK employees have an income tax liability if they participate in an employee share scheme?
- What is the impact of International Financial Reporting Standards (IFRS) on my balance sheet and profits?
- Are the balance sheet values of my investments and intangible assets (including goodwill) impaired and, if so, by how much?
Businesses are increasingly confronted with tax, financial and regulatory valuation requirements. International Financial Reporting Standards and a move to “fair value accounting” mean clients need professional advice regarding domestic and international regulations, and the interaction between the different regulatory regimes. We have the experience of preparing and reviewing numerous purchase price allocations across a variety of industries each year.
We work closely with valuation, accounting and tax professionals from Deloitte’s global network to provide comprehensive and up-to-date advice on these complex and changing issues.
Contact one of the team: Andrew Robinson, Doug Eastman, Chris West (for financial and regulatory reporting queries) or Ron Wilson (for tax-related issues).
Related links: Audit, Corporate Tax, Indirect Tax |
