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Chateau 109: Accounting for Income Taxes - FAS 109
The right blend of managing global income tax provision processes and international tax planning
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Applying FAS 109 in the face of vague and sometimes conflicting international tax laws can be challenging. These accounting standards contain a blur of technical rules and principles that can make the international tax provision process complicated, and the guidance is not always consistent. Heightened scrutiny on complying with FAS 109 creates tremendous new pressure for finance and tax departments. Learn how you can deal with these challenges and make the transition from compliance to value-creation. Let Deloitte Tax LLP help you develop a methodology for complex transactions through the right blend of people, processes and technology.

Chateau 109: Accounting for Income Taxes - FAS 109
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Read a sample of the handbook

Related Content:
More insight: Accounting for Income Taxes – FAS 109
Meet the authors: Dave Warco and Heather J. Jurek

Other International Tax Handbooks:
The Forest and the Trees: Learn how a tax-aligned supply chain can reduce your structural tax rate
How High is the Top: A value added approach to managing global tax compliance
Balance and Power: How a unified global strategy for tax can enhance performance
At Arm's Length: The art of developing an effective global transfer pricing strategy

Attachments
Chateau 109 (330 KB)
Second hanbook in the International Tax series; 20-page PDF

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Last Updated: April 29, 2008
Source: Deloitte LLP - United States (English)

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