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 offers innovative approaches that align with a company’s overall business objectives and the way the company operates. Professionals in our member firm tax practices provide a comprehensive range of inbound and outbound tax services, including:
In light of today’s dynamic global economic environment and the potential for legislative changes, assessing a multinational’s global business model may no longer be an optional exercise. Deloitte’s Business Model Optimization (BMO) team provides high quality, customized tax and business model transformation services. With its focus on helping multinationals integrate their operational and tax planning in a scalable and sustainable way, BMO aims to enable business leaders to make more effective decisions on an after-tax basis. BMO is an approach for creating value through business transformation. Learn more.
As companies expand globally, their global tax and treasury strategies need to become more integrated, flexible, and sustainable. Our dedicated Global Strategies Group (GSG) has the knowledge and experience to explore ways to help you take your global tax and treasury strategy to the next level. We can help you formulate, implement, and monitor a new approach that aligns your global tax and treasury strategies with your business objectives. Learn more.
Need local insight into foreign tax jurisdictions for your U.S. tax planning? Finding the right specialists when and where you need them may be a challenge. Plus, if they live in the foreign country, will they understand how foreign tax law relates to your most important U.S. tax issues? The best of all worlds would be to have senior tax specialists from key foreign jurisdictions available here in the United States – pros who understand the overall tax context of your company along with the tax technical issues specific to the foreign country. Now you can. Learn more.
International mergers and acquisitions (M&A) continue to be a prime focus of tax authorities around the world. The host of challenges raised by M&A transactions calls for deep experience across a wide range of issues in multiple jurisdictions. Deloitte’s International Tax professionals around the world deliver targeted support designed to guide companies through cross-border deals with an understanding of local culture and business environments. Deloitte participates in all aspects of cross-border mergers, acquisition or disposition transactions including due diligence, structuring, modeling, financing, post-merger integration and reporting. Learn more.
Intellectual property (IP) is a cornerstone of most multinational businesses, on which their financial and brand value is built. Registered patents, trademarks and copyrights as well as unpatented technology, know-how, brands and even customer contracts, can be powerful, mobile and invisible drivers of value. Deloitte’s IP Tax Planning services incorporate a combination of specialized skills, experience and effective practices from our International Tax, Transfer Pricing Tax, Multistate Tax and M&A teams. Delivered within the framework of our broader Business Model Optimization (BMO) framework, we strongly believe that any IP tax planning should align with your business goals and strategies and reinforce your efforts to address risk management and compliance. Learn more.
As companies expand globally, their global tax and treasury strategies need to become more integrated, flexible and sustainable. Deloitte’s International Tax Strategic Review (ISTR) helps companies understand the drivers of their tax rate and potential opportunities to reduce it. We assist with foreign tax credit planning, repatriation planning, ETR modeling, post-merger integration and legal entity rationalization. An ISTR provides a framework for discussion, design and implementation of global tax and treasury strategies that are aligned with the company’s business objectives. Our established methodologies and tools can deliver a focused analysis of the primary drivers of a company’s efficient tax model, including capital structure, business model and tax traits. Deloitte’s fact-driven, analytical – rather than intuitive – approach helps multinational companies to objectively and methodically chart their tax planning going forward. Learn more.
Tax departments of multinational businesses face formidable challenges coping with the profusion of compliance requirements imposed by the countries in which they operate. The increasing number of rules, more rigorous enforcement by tax authorities and staffing constraints compound these challenges. Deloitte offers efficient, cost-effective compliance services including co-sourcing and outsourcing options and a proven suite of integrated tax technologies that provide benefits throughout the life cycle of the organization. We help multinationals gain greater confidence in their level of compliance through improved data management and by determining data integrity and accuracy. We help manage risk, provide more timely and transparent reporting and improve overall compliance efficiency by automating and systematizing routine and repetitive tasks. Learn more.
Many companies face significant barriers to executing key international tax processes such as tax provisions, tax compliance and tax planning because of poor, mismanaged or inaccessible data. Complex calculations, combined with compound legal structures and intercompany transaction flows, have created an international tax environment that can be difficult. Many tax departments are struggling with these challenges during a time when high-quality international tax personnel are becoming increasingly hard to find, attract and retain. Learn more.
Nonresident alien individuals and non-U.S. corporations that invest in the United States may be subject to tax regimes designed to level the playing field between those investors and U.S.-owned businesses. These regimes influence each stage of the investment lifecycle and their complexities make tax planning crucial since treaty relief is not guaranteed. Learn more.