Services
TAX
The solutions offered by the TAX group
are:
Comprehensive
Tax Solutions
The
Comprehensive Tax Solutions (CTS) specialists in the
network understand the organization's global goals and
strategies, and then collaborating closely to identify and implement
tax strategies that work best within the organization’s culture,
and risk tolerance parameters
Research
and Development
- Strategic Tax Review
Corporate
Tax
Deloitte's Corporate Tax practice works
clients to minimize tax liability and ensure the client organization
complies with domestic and international tax law.
Tax Cosourcing
Services
offered include:
Full function
cosourcing
-
Selective
process cosourcing
-
Loan staffing
services
European
Union
Deloitte has produced a
number of EU enlargement materials in the areas
of taxation, foreign investment, the public
sector and anti money laundering.
Indirect Tax
Indirect
taxes such as VAT, GST, customs duties, environmental taxes and air
passenger duties affect every business. They can all be
mitigated by timely planning.
Deloitte’s
indirect tax specialists can help clients’ business by providing
advice and help on any indirect tax matter or problem - often
producing savings when none may have seemed possible. The services
cover local and cross-border compliance, planning and contact
with the authorities.
Customs & International Trade
The
global customs and international trade group has specialists in
customs law and trade procedures worldwide. They advise on duty
requirements, taxes payable at importation and other regulatory and
commercial concerns affecting the import and export of goods.
The services
include:
valuation
issues;
-
preference
and trade agreements;
-
import duty
liabilities;
-
non-tariff
barriers to the export and import of goods;
-
trade
facilitation regimes;
-
supply chain
management;
-
excise
issues;
-
intrastat
compliance.
US
Sales & Use Taxes
The US practice has some
200 dedicated sales and use tax specialists generating savings,
refunds and cost reductions that provide immediate value for
businesses.
The services
include:
VAT
& GST
The
worldwide practice can provide specialist advice on all the
transactions you enter into, at home or abroad. The strength of the
international network provides a platform from which to serve clients
wherever they need.
The
services include:
International
Assignment Services
Deloitte’s
global network of human resources, tax and technology professionals
helps companies develop, manage and administer cost-effective
international assignment programs.
All
of services recognize the need for organizations to have programs
that:
The services
include:
International
Tax
The
International Tax team of Deloitte offers innovative international
tax-savings ideas that align with the overall business objectives and
the way the company operates.
The
services include:
Transfer
Pricing
- Indirect
Tax
- Corporate
Tax
- Mergers
& Acquisitions
- Global
Earnings Mobility Strategies
Mergers
& Acquisitions
The
Global Transaction Services practice has been involved in some of the
largest M&A deals in the world. It delivers a number of
valuable services to both financial and corporate buyers and sellers,
including:
Research
and Development Credits
Deloitte
has established a global network of highly qualified and experienced
individuals to deliver a seamless unrivalled service to optimise the
R&D related global incentives.
Tax
Technology Solutions
Technology
Products
The global tax
solutions fully utilize technology to assist clients with performing
a wide variety of tax functions in a streamlined, cost-effective
manner. Compliance systems as well as specialty products for transfer
pricing, worldwide data collection, and tax research provide clients
with a one-stop solution for tax compliance and planning needs.
Tax Speciality
Applications:
- GlobalAdvantage
- Global Flexible Benefits
- Transfer
Pricing - Transfer Pricing Architect
- Data Collection - Global Data
Xchange
- RateFind
Tax
Technology Services
The Tax
Technology services group helps clients in tax software
implementation and conversion to process improvement, strategic
planning, tax systems integration, and onsite staffing, we can help.
The services
include:
Transfer
Pricing
Rated
#1 by Euromoney, Deloitte's multidisciplinary team of transfer
pricing specialists helps clients understand, plan for and deal with
the complex and dynamic issues surrounding transfer pricing.
Deloitte's comprehensive services and technology include planning to
improve tax efficiency and defense posture, resolution of global
controversies and strategic documentation. Deloitte also offers
for license cutting-edge software, Transfer Pricing Architect®,
developed internally by Deloitte's worldwide transfer pricing team
and used to complete transfer pricing studies in more countries than
any other product on the market.
The
services include
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