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Financial Accounting & Reporting – Income Taxes

Deloitte Tax LLP

Financial accounting and reporting for income taxes have become increasingly complex. Tax departments are working to keep up with the latest regulatory developments and guidance related to income tax accounting, disclosures and documentation, as well as seeking ways to address their tax provision process and technology needs. Deloitte Tax LLP can help.

Featured Insights

  • 2009 Financial Accounting & Reporting – Income Taxes Training
    2009 Financial Accounting & Reporting – Income Taxes Training
    Expand your knowledge of financial accounting and reporting for income taxes with our upcoming training events.
  • Tax Accounting Processes
    Tax Accounting Processes
    Take a look at the most common causes of tax material weaknesses and learn how to address them.
  • Carve-Out Financial Statements: Tax Considerations and Complexities
    Carve-Out Financial Statements: Tax Considerations and Complexities
    Gain insight into tax issues that arise from the divestiture component of merger and acquisition transactions.

Dig Deeper

  • Example SEC Comments and Corporate Disclosures
    Income tax challenges.
  • Mergers and Acquisitions: Why Tax Accounting Will Never Be the Same Again
    New regulations pose challenges.
  • FIN 48 Disclosures and the Annual Financial Statement Process
    The end of the road?
  • Article FAS 109 Key Changes and Challenges
    Listen to key insights and updates.
  • Tax Accounting Services
    How we can help.

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