|
As we are approaching the deadline for submission of Corporate Income Tax returns for 2005 and preparation of the final version of financial statements, companies should also precisely and correctly calculate deferred tax.
We would like to draw your attention to support that is being offered by Deloitte's team appointed for this very purpose i.e. to take care of deferred tax issues. The team is composed of tax advisory specialists and audit specialists giving the right skills to conduct versatile analyses that would not only take into consideration the principles, but also various issues related to the tax law and accounting standards (PAS, IFRS, US GAAP and other). Eventually, apart from assurance that calculations are made correctly, in some cases our analyses can help to identify areas of potential tax optimisation and present their favourable effect at the early stage of deferred tax calculation.
Along with support in calculations for the purpose of preparation of financial statements specialists from the deferred tax team also have an extensive experience in analysis of amounts and reasonability for creating deferred tax assets and provisions for deferred tax due to measurement of acquired companies, determination of dividend amount that can be distributed as well as preparation of reports of Polish entities for the reporting purposes according to reporting standards other than Polish standards.
Should you be interested in information about services offered by our team please contact specialists listed below:
|