deloitte tax and investment guides

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Deloitte tax and investment guides

Please enable JavaScript to view the site. Deloitte International Tax Source Deloitte International Tax Source DITS allows users to view and compare tax information for different jurisdictions, including tax rates and other information of interest to multinationals. All Solutions People. Perspectives A COVID response for tax and legal leaders As the pandemic sends shockwaves through the global economy, navigate uncertainty with clarity, confidence, and insight.

News Global corporate tax and withholding tax rates Tables with corporate income tax rates including historic rates and domestic withholding tax rates for more than countries. Article Global Tax Resources Links to global tax resources that supplement the tax alerts and newsletters prepared by Deloitte professionals around the world. Already, tax has become a significant strategic business issue. Deloitte International Tax and business guides and the "Highlights" cover brief information on the key economic indicators, business and financial overview.

The Taxation and Investment Guides and Highlights are further supplemented by Tax Alerts, which provide an analysis of important tax changes — legislative, regulatory and judicial — around the world. In addition, the Deloitte International Tax Source connects you to domestic tax rates corporate, historical, indirect and withholding and tax treaty rates for jurisdictions, as well as information on holding companies and transfer pricing and topical matrices that affect companies doing cross-border business.

Please enable JavaScript to view the site. International Tax and Business Guides. About publications The increasing number and variety of business transactions undertaken by companies in today's global economy create both challenges and opportunities. Back to top.

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For ease of reference, we have accompanied our discussion with the related authoritative text. The edition includes several new and revised examples as well as some modifications to previously expressed views to reflect our latest thinking and input from standard setters and regulators.

This Roadmap provides an overview of the requirements in ASC related to convertible debt and our insights into and interpretations of how to apply them in practice. In addition, the publication highlights 1 the requirements of ASC that significantly differ from those in existing U. GAAP and 2 standard-setting developments addressing questions raised and challenges identified by stakeholders over the past three years. This publication represents a replacement of the publication A Roadmap to Disposals of Long-Lived Assets and Discontinued Operations and has been expanded to address the accounting for long-lived assets while classified as held and used.

ASC requires 1 issuers to classify certain types of shares of stock and certain share-settled contracts as liabilities or, in some circumstances, as assets and 2 SEC registrants to classify certain types of redeemable equity instruments as temporary equity. Appendix G of the Roadmap highlights new content in the edition as well as substantive revisions to previous text. This Roadmap provides an overview of the accounting and disclosure guidance in ASC as well as insights into how to apply the guidance in practice.

This Roadmap is intended to help entities navigate the accounting guidance, reduce complexity, and arrive at appropriate accounting conclusions. The edition of this Roadmap includes several new discussions, as well as some modifications to previously expressed views, to reflect our latest thinking and input from standard setters and regulators. Because the accounting for environmental obligations and AROs will vary depending on the laws and regulations governing such obligations, this publication provides an overview of some of the applicable federal and state environmental laws and regulations in the United States and describes the application of the accounting guidance within the relevant legal framework.

This Roadmap provides an overview of the accounting and disclosure guidance in ASC and ASC as well as insights into how to apply this guidance in practice. The edition of this Roadmap includes several new discussions and eliminates certain guidance that is no longer relevant because of the effective dates of several ASUs. While the guidance in ASC has not changed significantly over the years, the application of the existing framework has continued to evolve as a result of the increasing interdependence and complexity of international economies and companies' legal structures.

This Roadmap reflects guidance that is effective for annual reporting periods beginning on or after January 1, Appendix B includes a disclosure checklist for the alternative disclosures for guaranteed securities, and Appendix C includes a comprehensive example of such disclosures. A Roadmap to Accounting for Income Taxes. A Roadmap to Initial Public Offerings. Preparing for an initial public offering IPO can be a complex, time-consuming, and often costly process.

Accordingly, this Roadmap addresses financial reporting, accounting, and auditing considerations to help companies navigate challenges related to preparing an IPO registration statement and ultimately going public. We hope that this publication will enable entities to deal with some of the more challenging aspects of ASC This publication summarizes the changes made by ASU and provides interpretive guidance on applying its provisions.

News Tax alerts Links to tax alerts prepared by Deloitte professionals around the world. News Global tax newsletters Links to tax newsletters prepared by Deloitte professionals around the world. Analysis Global tax resources Links to global tax resources that supplement the tax alerts and newsletters prepared by Deloitte professionals around the world. News Hot topics in global tax Links to recent tax publications and other topical resources prepared by Deloitte professionals around the world.

Technology provides the efficiencies, controls, and business intelligence that allow our clients to raise service levels. Contact us Contact us via our online form. Article Mergers and Acquisitions Tax Guide for Latin America A practical, easy-to-follow general overview of tax and structuring considerations for those looking to invest in Latin America.

Deloitte International Tax Source DITS allows users to view and compare tax information for different jurisdictions, including tax rates and other information of interest to multinationals.

Deloitte tax and investment guides Still not a member? Deloitte International Tax Source Deloitte International Tax Source DITS allows users to view and compare tax information for different jurisdictions, including tax rates and other information of interest to multinationals. Please enable JavaScript to view the site. All Solutions People. Yes No. Log in here with your My Deloitte password to link accounts. Did you find this useful?
Order flow data forex Country wise corporate, withholding, and indirect tax rates. Deloitte International Tax and business guides and the "Highlights" cover brief information on the key economic indicators, business and financial overview. In addition, the Deloitte International Tax Source connects you to domestic tax rates corporate, historical, indirect and withholding and tax treaty rates for jurisdictions, as well as information on holding companies and transfer pricing and topical matrices that affect companies doing cross-border business. Taxation and Investment guides of other jurisdictions. Related topics Tax Tax Publications. Please enable JavaScript to view the site.
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The reboot of individual loss limitations will help you determine whether there is a silver tax lining to any losses sustained in recent months. Now that the federal government has declared the COVID pandemic a national disaster, there is additional flexibility in how foundations can be powerful tools in times of crisis. For inquiries or requests that require a more personal response, we will make every attempt to respond within 48 hours.

Contact us via our online form. This sector focuses on the needs and challenges of the buyers and providers of private wealth ma In this role, she works with colleagues across the country to develop and deliver innovative tax solutions rel Fullwidth SCC. Do not delete! This message will not be visible when page is activated.

Insert Custom CSS fragment. Please enable JavaScript to view the site. Viewing offline content Limited functionality available. My Deloitte. Undo My Deloitte. Save for later. Tax and wealth planning during COVID has been a bumpy ride, and there may be more obstacles ahead. Inside the latest installment: November Tax policy Wealth transfer planning Tax policy in the new year: Voters opt for a change in course shares the latest information on continuing legislative guidance and relief in response to the COVID pandemic, including observations from the recent presidential election and the potential impact on high-net-worth tax planning.

Download the tax policy section Download the transfer planning section Interest tracing Deductibility of losses The complexity and flexibility of interest tracing provides the rules of the road to deductibility of interest expenses, including insights from recently released proposed regulations.

Download the interest tracing section Download the deductibility of losses section. Chapters cover individual tax planning and tax policy in the wake of the first year of tax reform. Also included are tax policy developments. Contact us For inquiries or requests that require a more personal response, we will make every attempt to respond within 48 hours.

Contact us via our online form Contact us via our online form Contact us via our online form. Get in touch. Latest news from DeloitteTax Sharing tax news and insights to keep you in front of tax developments. Join the conversation on Twitter. The impact of US tax reform year one Learning from the past to manage future tax reform implications. Please enable JavaScript to view the site. Embrace change. Overview Tools and publications. Article Taxation and Investment in Mongolia Download the report.

News Deloitte tax hand. News Tax alerts Links to tax alerts prepared by Deloitte professionals around the world. News Global tax newsletters Links to tax newsletters prepared by Deloitte professionals around the world.