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Federal Corporate Tax Computation Services


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.

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