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Tax accounting advisory

Tax accounting advisory helps you to address the many technical challenges of tax accounting in relation to tax planning and operations. We can benchmark your organisation’s tax accounting disclosure against not only the requirements of the relevant reporting standard, but also against best practice and your peers.

Particular focus is being paid at the moment to:

  • monitoring IASB developments on IAS12;
  • conversion to IFRS from US or other GAAPs;
  • helping UK companies adopt IFRS/ IFRS for SMEs at the entity level.

Ongoing projects include:

  • preparation of tax basis balance sheets;
  • tax accounting aspects of tax planning;
  • opening balance reviews.

 

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