Accounting for Income Taxes - FAS 109 - İngiltere

Financial Accounting Standard (FAS) 109 has many moving pieces that can keep you up at night.

From the basic FAS 109 computation and the data that feeds it, to your treatment of foreign income, the effects of mergers  & acquisitions and your tax reserve analysis, there are countless complications that can have an impact on your effective tax rate now and in the future.

Add to all of this the requirement for expanded financial statement disclosures about income taxes, and you realize that accounting for income taxes never has been so challenging.

Rely on the Deloitte Tax LLP professionals who understand FAS 109 from both tax and accounting perspectives. We can support your planning and compliance efforts with a global network of FAS 109 professionals. We not only understand the issues but also offer insightful, innovative and proven solutions in the following areas:

FAS 109 compliance consultation and cosourcing — Enable your tax department to focus more time on high value planning and less time on compliance and calculations.

Effective tax rate analysis and benchmarking — Help improve the accuracy and timeliness of your effective tax rate projections and know where your company stands relative to its competitors.

Internal controls assessment and solutions — Be confident of compliance with Sarbanes-Oxley requirements and other emerging regulations.

Due diligence for mergers and acquisitions — Trust an industry leader in merger & acquisition services so that you can help your senior executives make more informed strategic decisions.

FAS 109 training — Improve your in-house team’s capabilities, from compliance and planning to information technology and internal controls.

To better understand…The Deloitte Tax LLP Difference in Accounting for Income Taxes - FAS 109.

 

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