Deloitte LLP   Deloitte LLP
 
Tax Reporting Services for Hedging Transactions

Our national team of financial instruments tax specialists can work with you to understand your goals for hedging transactions and help you explore an efficient process for identifying hedges for tax purposes, one that can help you address Internal Revenue Service (IRS) rules. We can assist in two key areas:

  • Hedging assessments and process improvement — These services include assessment of your existing hedging process and exploration of opportunities to improve it, assessment of your current tax position and assistance with what to do if the identification was not properly made.
  • Due diligence, tax controversy and compliance support — These services include IRS audit support and controversy services for companies that have not properly identified their hedges, are under IRS audit, or need assistance in dealing with the IRS examination and appeals processes.

Whether your organization already uses hedging transactions to mitigate risks or is considering them for the first time, our financial instruments tax specialists can help. For more information, download the PDF below.

Attachments
Tax Reporting Services for Hedging Transactions (468 KB)
e-brochure

Contact us for more information
 
Last Updated: February 29, 2008
Source: Deloitte LLP - United States (English)

Print this page    Email to a colleague
     

Copyright © 2008 Deloitte Development LLC. All rights reserved. About Deloitte US.

Deloitte RSS FeedsDeloitte RSS Feeds | What’s RSS?Bookmark