National Federal Tax Services

Our team of industry-leading specialists can advise on effective tax planning, including cash tax planning, helping companies achieve their tax objectives within their unique risk profiles by gaining insights on tax reform concepts like GILTI, FDII, BEAT, and more, to navigate the dynamic global tax environment.

Uncover opportunities across jurisdictions

Bold changes can bring big opportunities. As organizations grow their workforce, upgrade facilities, and increase innovation, more tax incentives may become available. Deloitte delivers services to help our clients identify available credits and incentives globally and in the United States to help fuel organizational growth or transformation.  

Our team combines deep experience in Subchapter K rules and advanced technologies like iPACS™ and our tax database for debt investments, helping organizations navigate complex partnership regulations, enhance Schedule K-1 reporting, and navigate tax information and compliance for debt investments with precision and efficiency.

Our team of specialists in complex tax basis and E&P computations, NOL planning, and corporate life events help navigate complex tax issues in global mergers, acquisitions, and other transactions, providing insights on tax efficiency and realizing the envisioned tax value.

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, operational changes, 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 challenges of tax-related financial reporting. Our team can assist in analyzing significant issues and developing an approach to address them.

Confidently manage Tax Controversy

Deloitte Tax Controversy services assist clients through every stage of IRS, state, and local exams, from issue avoidance to tax dispute resolution to post-exam improvements, while also providing services for cross-border exams and controversies. With decades of experience, we’ve refined our technology, analytical procedures, and planning methodologies to offer flexible, tailored services to help our clients navigate the tax controversy life cycle.

Confidently manage Tax ControversyDeloitte Tax Controversy services assist clients through every stage of IRS, state, and local exams, from issue avoidance to tax dispute resolution to post-exam improvements, while also providing services for cross-border exams and controversies. With decades of experience, we’ve refined our technology, analytical procedures, and planning methodologies to offer flexible, tailored services to help our clients navigate the tax controversy life cycle.