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Global Tax Compliance Services

Co-designing value-driven models for outsourcing compliance across statutory accounting and tax reporting

What if you could re-leverage your tax department and shift focus from getting the basics done to high-value, strategic activities? Explore new approaches to global tax compliance and reporting that enable you to elevate the role of the tax department and the value it adds to your business. Deloitte works with you to co-design outsourcing models that leverage our tax technical, technology, data management, and process knowledge to help you access insights to support smart decisions while containing costs.

Technology to give you oversight and insight on global tax compliance

myInsight 

Our integrated technology platform, myInsight, provides transparency and access to your global compliance—replacing uncertainty with confidence.

By providing you with visibility into your compliance activities and data globally, myInsight can help you:

  • Aggregate, analyze, and visualize your global tax position to identify areas for focus
  • Track compliance with filing requirements through a global status dashboard
  • Proactively identify and mitigate risks

myInsight seamlessly integrates your data collection and processing activities, helping you cleanse, map, and classify your data into a single hub. Data can then be consolidated, reconciled, and reported—so you can be confident in your compliance with local filing requirements.

Proprietary technologies

Deloitte has developed technology to address requirements for increased frequency and volume of data reporting from governments around the world (e.g., Australia, Brazil, Mexico, Portugal, and Spain). Our proprietary tools incorporate robotic process automation, cognitive learning, and other emerging technologies to provide a range of capabilities that can help you comply with new global tax reporting rules—from automated extraction of information from tax authority systems, to mapping trial balances and running auto adjustments on provision and return calculations, to providing global analytics on your regional and global tax positions.

Tax analytics

Our deep tax domain experience, combined with a variety of advanced technologies and tools, provides tax analytics capabilities that help you identify actionable insights and deliver stronger outcomes based on a deeper understanding of your data.

Deloitte’s expansive resources and capabilities come together to help you realize a tax compliance outsourcing model that can advance your tax department goals and add value to your business.

Recognized excellence in tax

Recognition from International Tax Review

International Tax Review has honored Deloitte with the following awards:

Rethink global tax compliance outsourcing

The successful management of global tax compliance is more difficult and demanding than ever. Regulatory change and government requirements continue to increase the complexity and volume of compliance, while pressure is mounting for tax departments to contribute higher value to the broader business—but for the same or reduced cost.

In response, companies are rethinking their approach to compliance by considering ways to elevate quality, reduce risk, increase visibility into global operations and access to information, and manage costs. Deloitte can help you navigate these goals through a co-designed outsourcing model that leverages our experienced teams, proprietary technologies, and process best practices. The model can flex and scale to align with your evolving operations. And most importantly, it can empower you with information to make smart decisions with confidence.

Learn more about global tax compliance services

Global compliance services models designed with your business in mind

There’s no “one-size-fits-all” model when it comes to global tax compliance and reporting outsourcing. Your organization has unique needs and desired outcomes, and fine-tuning your approach can amplify your results.

  • Getting it done: With access to specialized local-country technical knowledge, dedicated compliance teams, and a global governance model, you’ll have peace of mind knowing you are meeting your compliance requirements accurately, on time, in every country.
  • Gaining control: You can be better prepared to identify, prioritize, and respond to risks as you gain greater visibility and transparency into the compliance process and easy access to your information. Early warning systems, powered by our integrated technology platform, myInsight, notify you of emerging issues and potential risks, along with proposed resolution and mitigation strategies. You’ll have the support of technical specialists to address the complexities your business faces and achieve more consistent results across your global locations.
  • Doing more with less: You can reduce the overall cost of delivery and risk through outsourcing compliance as we apply integrated, standardized data flows; process automation; and current technologies. In addition, ROI from your team may improve as they shift focus from the basics of getting compliance done to higher-value activities like mitigating risk and identifying potential opportunities to save money.
  • Discovering value: With improved quality and usability of data—available to access and analyze through the myInsight hub—you can gain enhanced insights to help you make better decisions faster.
  • Facing the future: The future of tax is being shaped by powerful forces—the accelerating pace of regulatory change, new developments in technology and digitalization, and evolving talent models. These can be disruptive and create a sense of uncertainty. We help you see around the corner and provide practical guidance to navigate these changes so you can confidently face the future.

We have a vibrant and agile global network of practitioners that work together to provide central governance and control, efficient data processing and automation, and relevant local market insights, technical skills, and knowledge. Our teams have deep experience in: 

  • Direct taxes: Annual and interim corporate income tax returns | Calculation of advance payments | Local business taxes
  • Indirect tax returns: VAT | Withholding | Other local filings
  • Tax provision: Local statutory provision | Global tax provision | Return to provision reconciliation
  • Statutory accounting: Annual preparation of financial statements | Conversion to local GAAP
  • Transfer pricing: Documentation | Country-by-country reporting
  • Corporate services: Entity and corporation de-registration | Legal entity management

Check out this International Tax Review article, where Deloitte Tax LLP managing partner Kathy Scherer discusses the powerful forces shaping the future of work for tax professionals.

Tax transformation trends survey

Talent reimagined

As companies accelerate business model transformation, leaders need to be assessing where the tax department can add the most strategic value and what options are available to increase capabilities and capacity without increasing costs to enable this to happen