Tax Accounting
TAX ACCOUNTING
Today’s business and tax environment is increasingly complex, there are more and more demands for transparency, tax departments are under pressure to be more effective and highly qualified professionals can be hard to obtain.
To help you respond to these demands, we provide assistance in three key areas:
Tax accounting: supporting quarterly and annual tax provision calculations, validating tax balance sheet accounts and implementing new accounting standards under IFRS and/or local GAAP
Tax function performance: improving operating strategy and organization design, tax process and controls, and data and systems effectiveness
Tax risk: identifying and prioritizing key risks and assisting with controls monitoring and remediation
The scope and nature of our services may differ depending on whether you are an auditor non-audit client. What’s consistent is the high-quality service our professionals provide to address your unique needs, throughout the entire tax life cycle of planning, provision, compliance and working with the tax authorities.
Tax performance advisory
In today’s global environment, tax departments face ever-increasing strategic and operational challenges as well as the need to “do more with less.”
Our Tax Performance Advisory practice can help your tax function meet today’s complex regulatory, technology and globalization challenges by maximizing the effectiveness of your tax function with the implementation of efficient tax processes and software tools.
With dedicated resources, our talented people, proven methodologies and in-depth knowledge of tax technologies help you build strong compliance and reporting foundations, effective risk management protocols and a high performing, more efficient, effective and sustainable tax function.
In other words, we can help you improve the end-to-end business processes that drive tax performance. Our holistic approach allows us to speak the same language as your tax, finance, information technology and business professionals, which is necessary to drive enhanced tax function performance across the enterprise.