Effective management of global trade decisions and obligations is an important—and sometimes overlooked—factor in a company’s global supply chain. Deloitte's global network of Customs & global trade specialists are experienced in global trade strategy, automation, export controls and import/export compliance. Our professionals help design strategies and structure global transactions to reduce customs duty payments and other international trade costs, increase duty recoveries and help ensure legal and regulatory requirements are met in a cost-effective manner. We offer services in the following main areas:
Deloitte’s market leading export control practice is a multidisciplinary, multilingual team of lawyers, consultants, ex-government officials and industry specialists, combining years of experience in global export controls. Deloitte has a strong reputation for its expertise in encryption controls and leads international thought-leadership activities in this field. Our export control team works with clients to review current compliance processes, conduct large scale, multi-country classification projects, provide training, develop or enhance existing compliance programs, and implement automated solutions to support internal controls.
Companies are facing an increasing number of compliance requirements imposed by the countries in which they operate, as well as more rigorous enforcement by tax authorities. Deloitte offers efficient, cost-effective Customs & global trade compliance services including co-sourcing and outsourcing options. We help companies reduce risk and provide more timely and transparent reporting through the application of technology-based solutions. This approach improves data management and ensures data integrity and accuracy. When controversies arise, Deloitte provides audit assistance, representation and litigation before authorities, advisory opinions and reports.
Deloitte’s Customs & global trade team includes lawyers, accountants, auditors, customs brokers, economists, former government officials, and industry specialists. We advise companies on both fiscal and non-fiscal regulations to help them avoid additional duties, taxes and penalties related to non-compliance, as well as consequences like complete import or export stops (e.g., REACH (Registration, Evaluation, Authorization and Restriction of Chemicals), Customs-Trade Partnership Against Terrorism, Authorized Economic Operator and others). Deloitte professionals help companies with a variety of Customs & global trade related needs such as optimizing post-merger integration by tracking duty risks and opportunities for potential tax deductions and in helping to reconcile and determine consistent support for what is an “arm’s length” or “fair” value for both customs and transfer pricing purposes.
Companies are looking for a sustainable competitive edge. Deloitte’s Business model optimization (BMO) professionals work as part of an integrated team consisting of Consulting, Enterprise Risk and Tax specialists. We focus on removing avoidable costs from global trade transactions while ensuring compliance with the myriad of trade regulations around the world. Deloitte’s approach to optimizing business models and supply chains considers both import and export requirements, which helps companies to avoid incremental duty/trade costs and/or supply chain interruption. It also affords companies an opportunity to optimize their Customs & global trade processes and to gain a sustainable competitive edge through increased efficiency.
Deloitte provides companies and public bodies with support and advice on global trade technology solutions for Tax accounting and reporting. We deliver comprehensive, tailored solutions to clients through centrally led, global teams that consist of Information Technology consultants, economists, former government officials, lawyers, and industry specialists. We assist businesses with vendor selection to assess and identify the optimal solutions; blueprinting of Customs & global trade processes; functional and technical implementation(s); integration of the trade solutions with various ERP systems (SAP, Oracle, AS400, and others); and post-launch application support.
Deloitte delivers deep knowledge of tax and statutory requirements as well as a breadth of experience applying them in practice worldwide. Practical, innovative tax services combined with our globally-managed tax compliance framework instills confidence that a consistent approach is followed in all jurisdictions.
|Indirect tax and accounts payable recovery
Our teams of tax specialists, lawyers, and former government auditors and Workers' Compensation Specialists from a wide range of industries work to help you recover cash to operate your business.
|Indirect tax (GST, HST, PST or VAT)
Deloitte can help with timely planning and the application of technology-based compliance management solutions, thereby helping to reduce costs, reduce risk, and increase the confidence that nothing has been missed.
Deloitte’s international tax professionals help multinational companies reduce taxes on earnings, enhance margins and grow their businesses through a wide variety of compliance and advisory services.
Deloitte Legal professionals bring a strong combination of tax and legal knowledge to provide clients comprehensive guidance across a broad range of critical business issues.
|Mergers and acquisitions
Deloitte can assist your company with effectively navigating the myriad of tax, accounting, legal, regulatory, cultural, and labour issues in cross-border transactions to help manage compliance risks and potentially enhance returns.
|Private company services
Deloitte helps private companies, their owners, and individuals with substantial assets apart from businesses they directly operate to understand, plan and execute effective business and tax strategies.
|R&D and government incentives
With practitioners who are fluently trilingual in engineering, tax and “CRA”, we have assisted thousands of public and private companies to realize a sizable R&D tax credit.
|Tax management consulting
With tax technical, technology, and consulting experience, Deloitte helps businesses meet the challenges of multijurisdictional tax operations, including compliance, reporting and risk management for direct and indirect taxes.
Our network of professionals is designed to help companies reduce risks by aligning practical transfer pricing solutions with their overall global business operations and objectives, assist with strategic documentation to support their transfer pricing practices, and resolve disputes efficiently.
|U.S. tax services
Our accessible Canadian network of U.S.-trained tax professionals are linked to their U.S. colleagues, creating a powerful team for companies with operations in the United States.