Tax Accounting Services

Deloitte Global Tax Accounting Group ("GTAG") can provide a full range of Tax accounting services, combining process and Tax accounting technical capabilities to deliver valuable insights, mitigate risks and identify potential opportunities. Our GTAG professionals can assist companies in preparing income tax provision calculations for financial reporting purposes under both USGAAP and IFRS. In addition, GTAG can help clients understand the impact of new Tax laws on income tax provision calculations, income tax account balances and income tax disclosures. Our professionals can also help clients account for income tax uncertainties under ASC740 and IAS12.

Our collaborative and proven approach can provide the right balance of support and specialism for any organisation. Deloitte's support in the preparation of tax provisions can consist of outsourcing or co-sourcing, the use of specialists to support specific calculations of foreign provisions or the use of temporary staff. Regardless of the agreement, the goal of our GTAG services is the same: to build relationships with our clients based on trust, expertise and transparency, while supporting management's strategic goals.

Deloitte's GTAG specialists can also advise management on complex Tax accounting issues, such as those relating to Up-C structures, deferred tax validations, valuation allowance analyses and uncertain tax positions. In addition, we offer provisioning services, such as proforma financial reporting, internal control assessment and remediation, and restatements and reconciliations of differences between IFRS and US GAAP.

Deloitte's GTAG can support an organisation's strategic goals in a scalable way by providing expertise needed to determine the appropriate tax amounts for financial reporting purposes.