This site uses cookies to provide you with a more responsive and personalized service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them.

Bookmark Email Print this page

Federal Corporate Tax Computation Services


DOWNLOAD  

Companies invest substantial resources to support their tax positions during the course of an Internal Revenue Service (IRS) examination. Often, examination settlement discussions can be more productive when the impact of proposed adjustments on tax liability and tax attributes is known. Unfortunately, determining this impact is often difficult, especially for taxpayers with multiple tax credits, alternative minimum tax (AMT) issues, capital losses, or net operating losses (NOLs) — all of which interact and impact the final federal tax result.

Deloitte's Tax Controversy Services team provides tax computation assistance to taxpayers in analyzing potential changes proposed in an IRS examination. Tax computations can be used to understand the impact of proposed IRS audit adjustments, NOL carryforwards or carrybacks, or other adjustments.

Download the PDF to learn more about our Federal Corporate Tax Computation Services.

Share this page

Email this Send to LinkedIn Send to Facebook Tweet this More sharing options

Stay connected