Deloitte Tax Services one-pager

1. Deloitte tax services
Deloitte provides both
compliance and
advisory services
across a broad range of
matters to holistically
address demanding,
multi-jurisdictional
challenges in a
coordinated way.
Using this approach,
we deploy
professionals and
subject matter
specialists, locally and
abroad, to address the
circumstances of our
clients, wherever they
operate.
International Tax
We help multinational companies address
complex tax issues associated with cross-
border expansion and evolving business
models. Inbound and outbound tax
services include:
• International strategic tax reviews
• International mergers and acquisitions
• Business model optimization
Transfer Pricing
The volume and variety of intercompany
transactions and transfer pricing
regulations, along with increased
enforcement, have made transfer pricing a
top risk management issue. Services
include:
• Transfer pricing planning and
documentation
• Dispute avoidance and resolution
• Business model optimization
Business Tax
Domestic and global tax planning to help
businesses satisfy tax and statutory
responsibilities. Services include:
• Consulting
• Financial accounting for income taxes
• Tax controversy management
• Tax compliance
• Post merger integration
• Foreign Account Tax Compliance Act
Multistate Tax
We work with clients to explore
approaches that create value, assess
exposure, and evaluate compliance risk
through:
• Department administration
• Process improvement
• Technology and systems integration
• Income tax planning
• Property tax services
• Sales and use tax planning
• State strategic tax reviews
• State tax controversy
Global Employer Services
Companies today are more global in scope
and employment issues have become
more complex. We address clients’
circumstances through the following
services:
• International assignment services
• Compensation & benefits
• International human resources
• Risk Talent Rewards
• Technology
Tax Management Consulting
Managing multijurisdictional tax
operations is challenging. We help with
the following services:
• Tax accounting and reporting
• Global compliance outsourcing
• Risk, strategy, and operations
• Tax-enabled ERP
• Compliance process automation
• Tax data analytics
• Operations Transformation for Tax
Indirect Tax
Effective management of VAT, GST, Sales
& Use Tax, and Customs duties
significantly affects costs and cash flows.
Our services include:
• Consulting
• Business model optimization
• Recoveries and refunds
• Export controls
• Compliance and outsourcing
• Global diagnostics
• Controversy services
Mergers and acquisitions
Mergers, acquisitions, joint ventures, and
divestitures are complex by nature. Cross-
border transactions multiply tax,
accounting, legal, and regulatory issues.
We assist clients with the following:
• Transaction structuring and due
diligence
• Sell-side services
• Post-transaction services
• Restructuring and bankruptcy advisory
Research and Development and
Government Incentives
To encourage investment, countries offer
a wide variety of grants, credits, and
incentives. Administration is often
complicated but the cash benefit is
immediate. Our services include:
• R&D claims preparation
• Incentives application assistance
• Controversy management