Business Tax

The evolving corporate tax landscape, increased reporting requirements, and regulatory scrutiny all add pressure to tax compliance planning and execution. At Deloitte, we pair tax compliance services, including co-sourcing and outsourcing options, with integrated tax technologies designed to provide transparency, strategic insights, and help taxpayers meet their obligations effectively.

Tax pass-through and partnership compliance continues to grow in its complexity which provides a wide range of challenges and opportunities.  At Deloitte, we pair tax compliance services, including co-sourcing and outsourcing options, with integrated tax technologies designed to provide transparency, strategic insights, and help taxpayers meet their obligations effectively.

Tax reporting obligations for the Investment Management industry continue to bring a wide range of challenges and opportunities. Our team has developed advanced technologies like iPACS™ that enable us to deliver efficient and accurate processing of investor packages and tax returns prepared in accordance with complex jurisdictional tax laws.

At Deloitte, we pair our tax compliance services with our technology to provide transparency, strategic insights, and help taxpayers meet their obligations effectively.

One of the biggest business tax challenges—and opportunities—lies in advising our clients as they manage their tax position and global effective tax rate. Deloitte’s network of tax advisory teams can help companies, from multinationals to family businesses, as they seek to manage their global tax footprint.

We advise on a broad range of domestic and, with assistance from our global network, foreign tax matters, allowing our clients to make informed choices that align with specific tax objectives and support business operations.

GIR services can enhance an organization’s reporting processes in a scalable, reliable, and secure way. From tax document reviews to tax reporting, our services are provided in a way that allows for control and visibility. Supported by a global network of tax professionals, we can help clients enhance compliance across jurisdictions.

Wealth planning is personal. Your goals reflect who you are and what you want for yourself, your family, and the world around you. Achieving these goals in the complex tax and regulatory landscape can be challenging. Whether you serve a single-family office, have a cross-border presence, or operate a multi-generation-owned business, we are here to help.

Applying US GAAP or IFRS principles to income tax accounting is complex. Increased scrutiny from corporate stakeholders, external auditors, audit committees, and regulators has added pressure on tax departments. Constantly changing tax laws, global expansion, operationalchanges, and resource constraints pose unique challenges in maintaining accurate income tax accounts and disclosures in financial statements.​

We leverage advanced technologies and deep technical experience to assist companies in navigating the significant complexity and challengesof tax-related financial reporting. Our team can assist in analyzing significant issues and developing an approach to address them.

Deloitte professionals have deep experience serving exempt organizations, including nonprofits, educational institutions, foundations, and healthcare entities. We advise with respect to annual federal tax compliance, formation and dissolution issues, and tax-exempt status maintenance. We assist our clients with proactively addressing their tax regulatory requirements so that they can focus their resources on pursuing their charitable missions.

We understand the complexities and responsibilities that come with fiduciary duties. Our team of experienced professionals knows how to navigate the complex landscape of fiduciary tax and realizes the importance of precision, compliance, and trust. Leveraging our deep industry knowledge and advanced technology, we have worked with many of the leading financial institutions in the United States.​ We are committed to delivering broad-based and scalable fiduciary tax services to address the unique needs of each client.

Deloitte's Securitization Tax practice is experienced at providing leading tax preparation services to US equity investors (investors), focusing on after-tax returns. We routinely assist collateralized loan obligation (CLO) portfolio managers, trustees, and underwriters with new and emerging industry issues, such as the implications of new tax structures, legislation, and reporting requirements.