Deloitte LLP   Deloitte LLP
 
 
 
Tax Accounting/FAS 109

The tax provision process has become ever more complex as tax departments work to comply with new guidance, such as FASB’s Interpretation No. 48 (FIN 48), and stay focused on existing standards, including FAS 109 for income taxes and FAS 5 for non-income or indirect taxes. Deloitte Tax LLP can help.

FIN 48 Disclosures and the Annual Financial Statement Process

FIN 48 Disclosures and the Annual Financial Statement Process
Find out what FIN 48 disclosure challenges you can expect in the next year.

FIN 48 and FAS 109: Bringing Disclosure and Transparency into Focus

FIN 48 and FAS 109: Bringing Disclosure and Transparency into Focus
Learn more about what income tax disclosure requirements mean to your organization and actions to take in the near term.

Material Weaknesses and Restatements

Material Weaknesses and Restatements
Find out why tax is still in the hot seat over material weaknesses and tax-related restatements.

Contact us for more information
 
 
 
     

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

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