|The Yearbook & Directory of Ireland's international financial services industry
||Tuesday, 7th April 2020
||Deloitte offers a broad range of fully integrated tax services to a wide range of clients. We can assist with transactions across many jurisdictions, advise on key business decisions and offer cost-effective support for routine and complex matters.
Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help your company excel locally and globally.
How we can help?
Financial services tax
Deloitte's global financial services Industry practices offer a wide array of services through our member firms that are specifically designed for financial institutions in the banking, securities, insurance and investment management industries. Recent market developments have caused the competitive and regulatory landscape to evolve at unprecedented speed. Financial services organisations now have to understand and tackle a more complex matrix of organisational challenges. We can assist across the following:
Investment management and funds
Banking and securities
Structured finance, including; securitisation
Deloitte delivers deep knowledge of tax and statutory requirements as well as a breadth of experience applying them in practice worldwide across our financial services clients. Practical tax advice combined with our consistent tax compliance framework instils confidence that a consistent approach is followed across jurisdictions. We help simplify tax management and oversight while providing global visibility for making informed strategic decisions - all with the ease of working with a global provider.
Financial services organisations are operating in an environment of unprecedented complexity. The rising volume and variety of intercompany transactions and transfer pricing regulations, accompanied by increased enforcement activities worldwide have made transfer pricing a leading risk management issue for global businesses. The goal of Deloitte's transfer pricing network is to help companies manage risks by aligning practical transfer pricing solutions with their overall global business operations and objectives, assist with strategic documentation to support their transfer pricing practices, and resolve disputes efficiently. Deloitte has a well-earned reputation for quality and delivering results.
Tax management consulting
In an increasingly demanding global environment, managing tax responsibilities and planning for tax issues is becoming more complex. With consulting, technology and outsourcing experience, Deloitte helps businesses meet the challenges of multi-jurisdictional tax operations, including compliance, reporting and risk management for direct and indirect taxes. We help clients to understand and transform their processes, technology and resourcing models and where appropriate offer global outsourcing capabilities. This helps tax departments to meet key objectives for quality and control but at a cost and in a way that also creates value for their organisation.
Tax analytics has quickly emerged as a mindset change from "what I need to do" to "what I need to know," using more granular enterprise data as the foundation for tax decisions. Deloitte can help you establish a tax analytics strategy and deeper fact-based decision making processes to gain insights.
Mergers & acquisitions - tax
All transactions - whether mergers, acquisitions, joint ventures, equity investments, or divestitures - involve complex issues that require the dedicated attention of experienced professionals. When those deals involve companies with global operations, the additional range of considerations is even more daunting. Deloitte can assist and provide advice in effectively navigating the myriad of tax, accounting, legal, regulatory, cultural, and labor issues in cross-border transactions to help manage compliance risks and potentially enhance returns.
Research and development and government incentives
Many countries offer generous grants, credits and incentives in areas such as the digital economy, energy efficiency, environment, globalization, innovation, sustainability and training. More than 30 countries also offer specific research and development (R and D) tax incentives that apply to development activities related to manufacturing process improvements, production trials and software integration issues in addition to laboratory research. Businesses that understand what is available and the requirements for qualification can obtain significant operational and fiscal benefits.
Deloitte's global network of indirect tax and customs and global trade professionals provides advisory services along with a range of efficient outsourcing and co-sourcing options, applying innovative technology solutions.
Global employer services
As companies grow and become more global in scope, employment issues become more complex. Among the most serious challenges businesses face today is compliance with multifaceted tax laws and labor regulations. Deloitte offers well-rounded plans and program development strategies that can help transform global employment programs in a tax- and cost-efficient manner.
Business process solutions
Businesses today face a rapidly evolving landscape including regulatory change, the adoption of more sophisticated approaches by revenue authorities, and swift advances in technology. As operating models, organisational priorities, and corporate cultures vary from business to business, the right solution for one may not be the best fit for another. Deloitte's Business Process Solutions can help companies identify that unique approach by assessing operational effectiveness, identifying opportunities to enhance strategic insight and operational efficiencies, and developing an incremental path to improvement by leveraging alternative resource models. Our approach assists businesses in improving the management, oversight, and control of their accounting, tax, and human resources processes through a flexible mix of in-house and external resources.
- Personal Tax