Tax Compliance and Reporting

<!DOCTYPE HTML> <html lang="en"> <head prefix="og: http://ogp.me/ns# fb: http://ogp.me/ns/fb#"> <meta http-equiv="X-UA-Compatible" content="IE=Edge,chrome=1"/>  <script defer="defer" type="text/javascript" src="https://rum.hlx.page/.rum/@adobe/helix-rum-js@%5E2/dist/rum-standalone.js" data-routing="program=27556,environment=127669,tier=publish"></script> <script> var OTGUID = "dc901afd-e53a-4d1f-aed7-c67b223f5ebc"; </script> <script src="/content/dam/Deloitte/resources/js/CrossDomainConsentShare.js" data-document-language="true" type="text/javascript" charset="UTF-8"></script> <script src="https://cdn.cookielaw.org/scripttemplates/otSDKStub.js" data-document-language="true" data-dlayer-name="dataLayerOneTrust" type="text/javascript" charset="UTF-8" data-domain-script="dc901afd-e53a-4d1f-aed7-c67b223f5ebc"></script>  <script type="text/plain" src="https://assets.adobedtm.com/launch-EN19f66e78030b4550b8aebe191224f207.min.js" class="optanon-category-1" async></script> <script> var dtmConfig = 'false'; var siteCatConfig = 'false'; // Added the below to fetch the Twine Social parameters var twineSocialClientID = "MTY1ODcsUk9mSlVLWFdWQlZBTzdHWmFWQzVoRzlvTXd2c24wcjU%3D"; var twineSocialAccountCode = "15-I7FFXT"; var twineSocialGroupID = "96432072593"; </script> <meta charset="utf-8"/> <meta name='description' content="Deloitte’s professionals help clients meet a wide range of tax reporting requirements related to transfer pricing; and corporate, fund, indirect, customs, income, property, and flow-through taxes."/> <link rel="canonical" href="https://www2.deloitte.com/us/en/pages/tax/solutions/tax-compliance-reporting.html"/> <meta name="viewport" content="width=device-width, initial-scale=1"/> <meta http-equiv="content-type" content="text/html; charset=UTF-8"/> <meta property="fb:app_id" content="391573044299401"/> <meta property="og:type" content="website"/> <meta property="og:site_name" content="Deloitte United States"/> <meta property="og:url" content="https://www2.deloitte.com/us/en/pages/tax/solutions/tax-compliance-reporting.html"/> <meta name="twitter:card" content="summary_large_image"/> <meta name="twitter:site" content="@DeloitteUS"/> <meta name="twitter:url" content="https://www2.deloitte.com/us/en/pages/tax/solutions/tax-compliance-reporting.html"/> <title>Tax Compliance and Reporting | Deloitte US</title> <meta property="og:title" content="Tax Compliance and Reporting"/> <meta name="twitter:title" content="Tax Compliance and Reporting"/> <meta property="og:description" content="Deloitte’s professionals help clients meet a wide range of tax reporting requirements related to transfer pricing; and corporate, fund, indirect, customs, income, property, and flow-through taxes."/> <meta name="twitter:description" content="Deloitte’s professionals help clients meet a wide range of tax reporting requirements related to transfer pricing; and corporate, fund, indirect, customs, income, property, and flow-through taxes."/> <meta name="thumbnail" content="https://www2.deloitte.com/content/dam/Deloitte/us/Images/promo_images/tax-globe-outsource-compliance-p.png"/> <meta property="og:image" content="https://www2.deloitte.com/content/dam/Deloitte/us/Images/promo_images/tax-globe-outsource-compliance-p.png"/> <meta name="twitter:image" content="https://www2.deloitte.com/content/dam/Deloitte/us/Images/promo_images/tax-globe-outsource-compliance-p.png"/> <script src="/etc/designs/dcom/dcom-main/clientlibs-jquery.lc-d0a647492cf2c39f6145a9e8f0f03a3e-lc.min.js"></script> <link rel="icon" type="image/vnd.microsoft.icon" href="/content/dam/resources/deloitte/icons/favicon.ico"/> <link rel="shortcut icon" type="image/vnd.microsoft.icon" href="/content/dam/resources/deloitte/icons/favicon.ico"/> <link rel="apple-touch-icon" sizes="57x57" href="/content/dam/resources/deloitte/icons/apple-icon-57x57.png"/> <link rel="apple-touch-icon" sizes="72x72" href="/content/dam/resources/deloitte/icons/apple-icon-72x72.png"/> <link rel="apple-touch-icon" sizes="114x114" href="/content/dam/resources/deloitte/icons/apple-icon-114x114.png"/> <link rel="apple-touch-icon" sizes="144x144" href="/content/dam/resources/deloitte/icons/apple-icon-144x144.png"/>  <link rel="preload" href="/etc/designs/dcom/assets/fonts/opensans/OpenSans-Regular-webfont.woff" as="font" type="font/woff" crossorigin="anonymous"/> <link rel="preload" href="/etc/designs/dcom/assets/fonts/opensans/OpenSans-Italic-webfont.woff" as="font" type="font/woff" crossorigin="anonymous"/> <link rel="preload" href="/etc/designs/dcom/assets/fonts/opensans/OpenSans-Semibold-webfont.woff" as="font" type="font/woff" crossorigin="anonymous"/> <link rel="preload" href="/etc/designs/dcom/assets/fonts/opensans/OpenSans-BoldItalic-webfont.woff" as="font" type="font/woff" crossorigin="anonymous"/> <link rel="preload" href="/etc/designs/dcom/assets/fonts/opensans/OpenSans-Bold-webfont.woff" as="font" type="font/woff" crossorigin="anonymous"/> <link rel="preload" href="/etc/designs/dcom/assets/fonts/opensans/OpenSans-SemiboldItalic-webfont.woff" as="font" type="font/woff" crossorigin="anonymous"/> <meta name="msapplication-config" content="/content/dam/resources/deloitte/browserconfig.xml"/> <script> function loadScript(scriptURL){ // load script var scriptTAG = document.createElement('script'); scriptTAG.type = 'application/javascript'; scriptTAG.async = true; scriptTAG.src = scriptURL; document.getElementsByTagName('head')[0].appendChild(scriptTAG); } function loadCSS(CSSURL){ // load css var linkTAG = document.createElement('link'); linkTAG.rel = "stylesheet"; linkTAG.type = 'text/css'; linkTAG.href = CSSURL; document.getElementsByTagName('head')[0].appendChild(linkTAG); } if(!navigator.onLine){ loadScript("/etc/designs/dcom/dcom-main/clientlibs-jquery.min.js"); loadScript("/etc/designs/dcom/dcom-main.min.js"); loadScript("/etc/designs/dcom/dcom-main-footer.min.js"); loadCSS("/etc/designs/dcom/dcom-main.min.css"); } </script> <script type='text/javascript'> var socialmediaKey = ''; var mydeloitteAPIKey='3_HV0IcvFjhy6GgPyQ7w3qEmNrAPxgl1dpOyt9qQ2ScGN4BClLORqK1R3ArbWkBW4v'; var mydeloitteUserloginenable='on'; var ccURLValue = ''; var shareEnabled = 'on'; var loginEnabled = ''; var SOCIAL_SHARE_LINK = 'https://www2.deloitte.com/.html'; var SOCIAL_SHARE_TITLE = 'Deloitte’s professionals help clients meet a wide range of tax reporting requirements related to transfer pricing; and corporate, fund, indirect, customs, income, property, and flow\u002Dthrough taxes.'; var isSiteCatalystConfig = 'false'; var my_account_url ='/content/www/us/en/pages/tax/solutions/tax-compliance-reporting.html'; my_account_url = my_account_url.toLowerCase(); var view_profile_url = '/us/en/profile'; view_profile_url = view_profile_url.toLowerCase(); var SOCIAL_CURRENT_LOCALE = 'en_US'; var pageHashValue = '9d5c55e1'; var pageTitle = 'Tax Compliance and Reporting | Deloitte US'; var tempName = 'solutionpage'; var REMEMBER_ME = 'REMEMBER_ME'; var pageType = ''; var countryName = 'us'; var languageName = 'en'; var SOCIAL_LANG = 'en'; var SOCIAL_REGISTER_TEXT = 'SOCIAL_REGISTER_TEXT'; var SOCIAL_LOGOUT_TEXT = 'SOCIAL_LOGOUT_TEXT'; var SOCIAL_SHARE_LINK = 'SOCIAL_SHARE_LINK'; var SOCIAL_SHARE_TITLE = 'SOCIAL_SHARE_TITLE'; var SOCIAL_LOGIN_MESSAGE = 'SOCIAL_LOGIN_MESSAGE'; var SOCIAL_LOGIN_ALTERNATE = 'SOCIAL_LOGIN_ALTERNATE'; var SOCIAL_LOGIN_LABEL = 'SOCIAL_LOGIN'; var SOCIAL_FORGOT_PASSWORD = 'SOCIAL_FORGOT_PASSWORD'; var SOCIAL_DONT_HAVE_ACCOUNT = 'SOCIAL_DONT_HAVE_ACCOUNT'; var SOCIAL_CLICK_HERE = 'SOCIAL_CLICK_HERE'; var SOCIAL_SUBMIT = 'SOCIAL_SUBMIT'; var SOCIAL_AUTHENTICATE_YOUR_ACCOUNT = 'SOCIAl_AUTHENTICATE_YOUR_ACCOUNT'; var SOCIAL_MANDATORY_PASSWORD = 'SOCIAL_MANDATORY_PASSWORD'; var SOCIAL_EMAIL = 'SOCIAL_EMAIL'; var SOCIAL_REGISTRATION_FIRST_NAME = 'SOCIAL_REGISTRATION_FIRST_NAME'; var SOCIAL_REGISTRATION_LAST_NAME = 'SOCIAL_REGISTRATION_LAST_NAME'; var SOCIAL_REGISTRATION_PASSWORD = 'SOCIAL_REGISTRATION_PASSWORD'; var SOCIAL_REGISTRATION_REENTER_PASSWORD = 'SOCIAL_REGISTRATION_REENTER_PASSWORD'; var SOCIAL_REGISTRATION_AGREE_TOBE_CONTACTED = 'SOCIAL_REGISTRATION_AGREE_TOBE_CONTACTED'; var SOCIAL_REGISTRATION_TERMS_OF_USE = 'SOCIAL_REGISTRATION_TERMS_OF_USE'; var SOCIAL_ACCOUNT_EXISTS = 'SOCIAL_ACCOUNT_EXISTS'; var SOCIAL_REGISTRATION_THANKYOU = 'SOCIAL_REGISTRATION_THANKYOU'; var SOCIAL_REGISTRATION_CONFIRMATION_EMAIL = 'SOCIAL_REGISTRATION_CONFIRMATION_EMAIL'; var SOCIAL_PASSWORD_NEEDS_TO_CHANGE = 'SOCIAL_REGISTRATION_CONFIRMATION_EMAIL'; var SOCIAL_CURRENT_PASSWORD = 'SOCIAL_CURRENT_PASSWORD'; var SOCIAL_CHOOSE_NEW_PASSWORD = 'SOCIAL_CHOOSE_NEW_PASSWORD'; var SOCIAL_REENTER_NEW_PASSWORD = 'SOCIAL_REENTER_NEW_PASSWORD'; var SOCIAL_MY_ACCOUNT_TEXT = 'SOCIAL_MY_ACCOUNT_TEXT'; var SOCIAL_LOGIN_AGAIN = 'SOCIAL_LOGIN_AGAIN'; var SOCIAL_REGISTER_WITH_PREFERRED_NETWROK = 'SOCIAL_REGISTER_WITH_PREFERRED_NETWROK'; var SOCIAL_WHY_REGISTER_DELOITTE = 'SOCIAL_REGISTER_WITH_PREFERRED_NETWROK'; var SOCIAL_FILL_INFO_BELOW = 'SOCIAL_FILL_INFO_BELOW'; var SOCIAL_YES = 'SOCIAL_YES'; var SOCIAL_NO = 'SOCIAL_NO'; var SOCIAL_UNDERSTOOD = 'SOCIAL_UNDERSTOOD'; var SOCIAL_HAVE_AN_ACCOUNT_ALREADY = 'SOCIAL_HAVE_AN_ACCOUNT_ALREADY'; var SOCIAL_COMPLETE_REGISTRATION = 'SOCIAL_COMPLETE_REGISTRATION'; var SOCIAL_WE_STILL_NEED_DETAILS = 'SOCIAL_WE_STILL_NEED_DETAILS'; var SOCIAL_KEEP_ACCOUNT_SECURE = 'SOCIAL_KEEP_ACCOUNT_SECURE'; var SOCIAL_EMAIL_FOUND = 'SOCIAL_EMAIL_FOUND'; var SOCIAL_PROVIDE_PASSWORD_TO_LINK = 'SOCIAL_PROVIDE_PASSWORD_TO_LINK'; var SOCIAL_OR = 'SOCIAL_OR'; var SOCIAL_ENTER_TO_REST = 'SOCIAL_OR'; var SOCIAL_LOGIN_WITH_DIFFERENT_ACC = 'SOCIAL_LOGIN_WITH_DIFFERENT_ACC'; var SOCIAL_EMAIL_HASBEEN_SENT = 'SOCIAL_EMAIL_HASBEEN_SENT'; var SOCIAL_VERIFY_CHECK_EMAIL = 'SOCIAL_VERIFY_CHECK_EMAIL'; var SOCIAL_RESEND_VERIFICATION_EMAIL = 'SOCIAL_RESEND_VERIFICATION_EMAIL'; var SOCIAL_THANKYOU_FOR_REGISTERING = 'SOCIAL_THANKYOU_FOR_REGISTERING'; var SOCIAL_CONFIRMATION_EMAIL_SENT = 'SOCIAL_CONFIRMATION_EMAIL_SENT'; var SOCIAL_CREATE_ACCOUNT = 'SOCIAL_CREATE_ACCOUNT'; var mfLoginProviders = ''; var mfShareProviders = 'LinkedIn,Twitter,Facebook,Pinterest,Email'; </script> <script> if(/MSIE (8\.[\.0-9]{0,})|MSIE (7\.[\.0-9]{0,})|MSIE (6\.[\.0-9]{0,})/i.test(navigator.userAgent)) { window.location.href= "/us/en/misc/nonsupportedbrowserpage.us.en.pages.tax.solutions.tax-compliance-reporting.html"; } var domain = 'https://www2.deloitte.com/'; var domainKey = 'deloitte'; var isEditMode = 'false'; var isDesignMode = 'false'; var isPreviewMode = 'false'; var sc_currentPageName = '/us/en/pages/tax/solutions/tax-compliance-reporting'; var sc_currentPageHashValue = '9d5c55e1'; var sc_template = 'Deloitte_Solution_Page'; var sc_recCuratedPromos = 'daf1ae07,5879f949,'; var sc_recommArticle = 'Recommendations'; var sc_recViewedPage = 'Recently viewed pages'; var sc_featuredLink = 'Featured Link'; var sc_channel = '/content/www/us/en/pages'; var hideFromRecommendations_v2 = 'false'; var pagePathValue = '/us/en/pages/tax/solutions/tax-compliance-reporting'; var selectorString = '.'; var siteSectionOverrideVal = ''; var PAGE_NAME = ""; var GOOGLE_MF_ACCOUNT = ""; var GOOGLE_INCLUDE_GLOBAL = ""; var RESULTS_FOR_LBL = ""; var sc_secondLevelForProp5 = ""; var temp_Name = 'solutionpage'; var isTempSite = false; var sc_secondLevel = "Tax"; var sc_thirdLevel = 'Solutions'; var sc_country = 'us'; var sc_language = 'en'; var siteOverrideValueProp5 = 'tax'; var sc_mfCountry = ''; var sc_GatedOverlayEnabled = 'false'; var sc_mfSite = 'Deloitte'; var sc_gigyaId = ""; if(siteSectionOverrideVal.length > 0 && (siteSectionOverrideVal.toUpperCase().trim() == 'NA')){ siteOverrideValueProp5=''; }else if((siteSectionOverrideVal.length > 0 && siteSectionOverrideVal.toUpperCase().trim() != 'NA')){ siteOverrideValueProp5 = siteSectionOverrideVal.toLowerCase().trim(); }else if(siteSectionOverrideVal.length == 0){ if(temp_Name == 'genericerrorpage'){ siteOverrideValueProp5 = '404_error'; } else if(temp_Name == 'nonsupportedpage'){ siteOverrideValueProp5 = 'not_supported'; }else if((temp_Name == 'rfpformpage') || (temp_Name == 'contactuspage')|| (temp_Name == 'deloitteformstemplate')){ siteOverrideValueProp5 = 'forms'; }else if((temp_Name == 'searchResultsTemplate') || (temp_Name == 'internalSearchResultsTemplate')){ siteOverrideValueProp5 = 'search_results'; }else if((temp_Name == 'officedetailspage') || (temp_Name == 'officelocatorpage')|| (temp_Name == 'globalofficedirectorypage')){ siteOverrideValueProp5 = 'office_information'; }else if(temp_Name == 'companyinformationpage'){ siteOverrideValueProp5 = 'legal'; }else if(temp_Name == 'moreondeloittepage'){ siteOverrideValueProp5 = 'company_information'; }else if(temp_Name == 'pressreleasespagetemplate'){ siteOverrideValueProp5 = 'press_releases'; }else if((temp_Name == 'fulltopicpage') || (temp_Name == 'articlepage')|| (temp_Name == 'solutionpage')|| (temp_Name == 'eventpage')|| (temp_Name == 'careerpage')){ siteOverrideValueProp5 ='tax'; }else if(temp_Name == "memberfirmhomepage" || temp_Name == "globalhomepage") { siteOverrideValueProp5 = 'home'; }else if(temp_Name == "thankyoupage") { siteOverrideValueProp5 = 'thank_you'; }else if(temp_Name == "dynamiclisttemplate") { siteOverrideValueProp5 = 'dynamiclist'; }else if(temp_Name == "htmlfragmentpage") { siteOverrideValueProp5 = 'landingpage'; }else if(temp_Name == "blog-collection-template") { siteOverrideValueProp5 = 'blog_collection'; }else if(temp_Name == "blog-post-template") { siteOverrideValueProp5 = 'blog-post'; } } if(temp_Name == "memberfirmhomepage" || temp_Name == "globalhomepage") { sc_channel = 'Homepage'; } else if(temp_Name == "thankyoupage") { sc_channel = 'Thankyou'; } sc_secondLevelForProp5 = siteOverrideValueProp5; searchLocation = '//www2.deloitte.com/us/en/misc/search.html'; try{ if(sessionStorage.getItem("gigyaIdInSession")!=null){ sc_gigyaId=sessionStorage.getItem("gigyaIdInSession"); } } catch(err){console.log(err);} </script> </meta> </meta> <script type="text/javascript"> /*For checking external link in external dynamic promos*/ function checkExternalLink (url) { var path = url.split("|"); if(path[1] != undefined){ url = path[path.length-1]; } return url; } </script> <script type="text/javascript"> var ccm_enabled var isTMP = false; var siteDomain = ""; if(isTMP) { siteDomain = domain; if(siteDomain != "") { siteDomain=domain.slice(0,-1); if(siteDomain.indexOf(":")+1){ siteDomain=siteDomain.substr(siteDomain.indexOf(":")+1); } } } </script> <script src="/content/dam/Deloitte/resources/static-fixes/legacy-static-fix.js" type="text/javascript"></script> <link rel="stylesheet" href="/content/dam/Deloitte/resources/static-fixes/legacy-static-fix.css"/> <script> var base = document.createElement('base'); base.href = window.location.href; document.getElementsByTagName('head')[0].appendChild(base); </script> <script type="text/javascript"></script> <link rel="stylesheet" href="/etc.clientlibs/shared/clientlibs/dcom-main.lc-e17fa438ece5df8ccac5925ca6722c36-lc.min.css" type="text/css"> <script src="/etc.clientlibs/clientlibs/granite/utils.lc-899004cc02c33efc1f6694b1aee587fd-lc.min.js"></script> <script src="/etc.clientlibs/clientlibs/granite/jquery/granite.lc-011c0fc0d0cf131bdff879743a353002-lc.min.js"></script> <script src="/etc.clientlibs/foundation/clientlibs/jquery.lc-dd9b395c741ce2784096e26619e14910-lc.min.js"></script> <script src="/etc.clientlibs/foundation/clientlibs/shared.lc-e9d9a3990d7779c2e8e3361187f3d36b-lc.min.js"></script> <script src="/etc.clientlibs/shared/clientlibs/dcom-main.lc-69f8a225e36e82f9511013bec4399e0a-lc.min.js"></script> <script type="text/javascript"> var memberFirmSNPURL = ''; /* if current request is https (secure), then hitting the secure S&P interface by replacing http with https */ if(document.URL.indexOf('https') > -1) { memberFirmSNPURL = memberFirmSNPURL.replace("http://", "https://"); } var currentPageTitle ='Tax Compliance and Reporting | Deloitte US'; var homePageExclusionList = '9d5c55e1'; var contentPromosExclusionList = '9d5c55e1'; var pageProtocol="https:"; </script> <script language="JavaScript" type="text/javascript"> var wcmMode = 'DISABLED'; var emptyPromoMessage = 'There is currently no CCD data available to display in this promo'; var contentPageExclusionList = '9d5c55e1'; var contentPageTagsString = '"Tax"'; var contentPageCuratedPromosTags = ''; var moreTopicTagsURLHashValue = '1480b3a9 '; var templateType = 'contentpage'; </script> <script src="/etc/designs/dcom/contentpage-libs.lc-fbbc858e94814feb25b64183305e95b6-lc.min.js"></script> <script> if (typeof(pageProtocol)!=="undefined" && pageProtocol!="mixed" && "www2.deloitte.com"===window.location.hostname && window.location.protocol != pageProtocol){ window.location.href=pageProtocol + window.location.href.substring(window.location.protocol.length); } </script> <script nonce="74c9816f95bb79dd3f84f10f0feade97">(window.BOOMR_mq=window.BOOMR_mq||[]).push(["addVar",{"rua.upush":"false","rua.cpush":"false","rua.upre":"false","rua.cpre":"false","rua.uprl":"false","rua.cprl":"false","rua.cprf":"false","rua.trans":"","rua.cook":"false","rua.ims":"false","rua.ufprl":"false","rua.cfprl":"false","rua.isuxp":"false","rua.texp":"norulematch","rua.ceh":"false","rua.ueh":"false","rua.ieh.st":"0"}]);</script> <script nonce="74c9816f95bb79dd3f84f10f0feade97">!function(){function o(n,i){if(n&&i)for(var r in i)i.hasOwnProperty(r)&&(void 0===n[r]?n[r]=i[r]:n[r].constructor===Object&&i[r].constructor===Object?o(n[r],i[r]):n[r]=i[r])}try{var n=decodeURIComponent("%7B%0A%09%22RT%22%3A%20%7B%0A%09%09%22cookie%22%3A%20%22%22%0A%09%7D%2C%0A%09%22Akamai%22%3A%20%7B%0A%09%09%22enabled%22%3A%20false%0A%09%7D%0A%7D");if(n.length>0&&window.JSON&&"function"==typeof window.JSON.parse){var i=JSON.parse(n);void 0!==window.BOOMR_config?o(window.BOOMR_config,i):window.BOOMR_config=i}}catch(r){window.console&&"function"==typeof window.console.error&&console.error("mPulse: Could not parse configuration",r)}}();</script> <script nonce="74c9816f95bb79dd3f84f10f0feade97">!function(e){var n="https://s.go-mpulse.net/boomerang/";if("False"=="True")e.BOOMR_config=e.BOOMR_config||{},e.BOOMR_config.PageParams=e.BOOMR_config.PageParams||{},e.BOOMR_config.PageParams.pci=!0,n="https://s2.go-mpulse.net/boomerang/";if(window.BOOMR_API_key="9JTXD-CNBZB-FG7SF-PEEED-N9JSF",function(){function e(){if(!r){var e=document.createElement("script");e.id="boomr-scr-as",e.src=window.BOOMR.url,e.async=!0,o.appendChild(e),r=!0}}function t(e){r=!0;var n,t,a,i,d=document,O=window;if(window.BOOMR.snippetMethod=e?"if":"i",t=function(e,n){var t=d.createElement("script");t.id=n||"boomr-if-as",t.src=window.BOOMR.url,BOOMR_lstart=(new Date).getTime(),e=e||d.body,e.appendChild(t)},!window.addEventListener&&window.attachEvent&&navigator.userAgent.match(/MSIE [67]\./))return window.BOOMR.snippetMethod="s",void t(o,"boomr-async");a=document.createElement("IFRAME"),a.src="about:blank",a.title="",a.role="presentation",a.loading="eager",i=(a.frameElement||a).style,i.width=0,i.height=0,i.border=0,i.display="none",o.appendChild(a);try{O=a.contentWindow,d=O.document.open()}catch(_){n=document.domain,a.src="javascript:var d=document.open();d.domain='"+n+"';void 0;",O=a.contentWindow,d=O.document.open()}if(n)d._boomrl=function(){this.domain=n,t()},d.write("<bo"+"dy onload='document._boomrl();'>");else if(O._boomrl=function(){t()},O.addEventListener)O.addEventListener("load",O._boomrl,!1);else if(O.attachEvent)O.attachEvent("onload",O._boomrl);d.close()}function a(e){window.BOOMR_onload=e&&e.timeStamp||(new Date).getTime()}if(!window.BOOMR||!window.BOOMR.version&&!window.BOOMR.snippetExecuted){window.BOOMR=window.BOOMR||{},window.BOOMR.snippetStart=(new Date).getTime(),window.BOOMR.snippetExecuted=!0,window.BOOMR.snippetVersion=14,window.BOOMR.url=n+"9JTXD-CNBZB-FG7SF-PEEED-N9JSF";var i=document.currentScript||document.getElementsByTagName("script")[0],o=i.parentNode,r=!1,d=document.createElement("link");if(d.relList&&"function"==typeof d.relList.supports&&d.relList.supports("preload")&&"as"in d)window.BOOMR.snippetMethod="p",d.href=window.BOOMR.url,d.rel="preload",d.as="script",d.addEventListener("load",e),d.addEventListener("error",function(){t(!0)}),setTimeout(function(){if(!r)t(!0)},3e3),BOOMR_lstart=(new Date).getTime(),o.appendChild(d);else t(!1);if(window.addEventListener)window.addEventListener("load",a,!1);else if(window.attachEvent)window.attachEvent("onload",a)}}(),"".length>0)if(e&&"performance"in e&&e.performance&&"function"==typeof e.performance.setResourceTimingBufferSize)e.performance.setResourceTimingBufferSize();!function(){if(BOOMR=e.BOOMR||{},BOOMR.plugins=BOOMR.plugins||{},!BOOMR.plugins.AK){var n=""=="true"?1:0,t="",a="bdpnbeqx2jxecz5vbkua-f-bf2ee9f01-clientnsv4-s.akamaihd.net",i="false"=="true"?2:1,o={"ak.v":"39","ak.cp":"246442","ak.ai":parseInt("147953",10),"ak.ol":"0","ak.cr":4,"ak.ipv":4,"ak.proto":"http/1.1","ak.rid":"e45edd2e","ak.r":44715,"ak.a2":n,"ak.m":"dsca","ak.n":"essl","ak.bpcip":"8.222.208.0","ak.cport":57300,"ak.gh":"23.44.214.11","ak.quicv":"","ak.tlsv":"tls1.2","ak.0rtt":"","ak.0rtt.ed":"","ak.csrc":"-","ak.acc":"reno","ak.t":"1739917992","ak.ak":"hOBiQwZUYzCg5VSAfCLimQ==6x73T/cBEt9SVV6QKERvdagHsrsJpo0evrE4JZSaFmR9PfKUd623B+3HfoZfOd28O/Z5GJ/pZFpxnmIY+4oh00mMnQRUhbtjKaLHik3tituCyxZvIArx+/gVp4rG3ywsSFt0AL6bZTREA0cg0PhJGWO38/5YWhd6o/Tf5tw/jGBFLl9I5zpqvv/ToVSOuCs/5HDg/Y40SW1SgggtqXbu9LUvwuWnuj8sIMxa0FZL0XRKNZGAciQpnffbQwD1iP6JLW8dyIlZ201u0W0YIRuXChW/7nPbTjlQeQKdkZ1Htopy0/PS0bCHEcKm2Nz3jDxV/GMrYKriTicUU6NO4c3MsN/evkw/5Ek8t4K39yammgBGaQ6L+gNGdzXOhlyRuKDN8M7u3JYIuoM96/7BuIfOEk7vrz8Nx3A+0zrFcReb0g0=","ak.pv":"1045","ak.dpoabenc":"","ak.tf":i};if(""!==t)o["ak.ruds"]=t;var r={i:!1,av:function(n){var t="http.initiator";if(n&&(!n[t]||"spa_hard"===n[t]))o["ak.feo"]=void 0!==e.aFeoApplied?1:0,BOOMR.addVar(o)},rv:function(){var e=["ak.bpcip","ak.cport","ak.cr","ak.csrc","ak.gh","ak.ipv","ak.m","ak.n","ak.ol","ak.proto","ak.quicv","ak.tlsv","ak.0rtt","ak.0rtt.ed","ak.r","ak.acc","ak.t","ak.tf"];BOOMR.removeVar(e)}};BOOMR.plugins.AK={akVars:o,akDNSPreFetchDomain:a,init:function(){if(!r.i){var e=BOOMR.subscribe;e("before_beacon",r.av,null,null),e("onbeacon",r.rv,null,null),r.i=!0}return this},is_complete:function(){return!0}}}}()}(window);</script></head> <body class="ccm-enabled" ng-app="appModule" ng-controller="appController"> <noscript> <div style="background: #fbfbfb; color: red; border: 1px solid #DCDCDC; width: 95%; margin: 20px auto; padding: 20px; text-align: center; font-size: 16px; font-weight: 300; font-family: 'Open Sans', sans-serif;"> Please enable JavaScript to view the site. </div> </noscript> <script> var dataLayer= {}; var custom_data_1 = ''; var custom_data_2 = ''; var memberFirmAccountID = ''; var searchAllSitesAccountID = ''; if(custom_data_1.length > 0){ custom_data_1 =sc_country + ';' + sc_language +'_'+ (custom_data_1.toLowerCase()).replace(/ /g,"_"); } if(custom_data_2.length > 0){ custom_data_2 =sc_country + ';' + sc_language +'_'+ (custom_data_2.toLowerCase()).replace(/ /g,"_"); } function getCookie(name) { var dc = document.cookie; var prefix = name + "="; var begin = dc.indexOf("; " + prefix); if (begin == -1) { begin = dc.indexOf(prefix); if (begin != 0) return null; } else { begin += 2; var end = document.cookie.indexOf(";", begin); if (end == -1) { end = dc.length; } } return unescape(dc.substring(begin + prefix.length, end)); } var promoIds_attributes=''; var tagNames_attributes=''; var promoIds_disc_more=''; var tagNames_disc_more=''; var promoIds_next_steps=''; var promoIds_trending=''; </script> <div id="gigya-container" style="display: none;"> </div> <div>     <div id="offline_display_message" class="offline-alert-wrapper" style="display: none;">  <span class="deloitte-icon icon-cloud-check"></span> <div class="container-space"> <h5 class="heading-style"> <b>Viewing offline content</b> </h5> <p class="msg-subtitle"> Limited functionality available </p> </div> <div class="close-btn" onclick="closeOfflineBanner()"> <b>Dismiss</b> </div> </div> <header class="cmp-header" id="header" role="banner"> <div class="cmp-header-container cmp-container-width">  <button class="cmp-header__nav-icon" id="header__nav-icon" type="button" aria-label="Menu" aria-expanded="false"> <i class="icon-navicon"></i> </button>  <div class="cmp-header__logo" id="header__logo"> <a href="/us/en.html" title='United States'> <img src="/content/dam/assets/logos/deloitte.svg" alt='United States' width="182" height="34"/> <img class="cmp-header__logo--print" src="/content/dam/assets/logos/deloitte-print.png" alt="" width="182" height="34"/> </a> </div>  <div class="annotations"> </div>   <div id="pr-nav" class="cmp-pr-nav"> <nav role="navigation"> <ul role="menubar"> <li aria-haspopup="true" role="menuitem" class="cmp-pr-nav__item" id="list1"> <a href="#" data-sub="Services" class="cmp-pr-nav__item__link" aria-haspopup="true" aria-expanded="false">Services<i class="icon-chevron"></i> </a>  <div class="cmp-pr-nav__menu" aria-expanded="false" aria-labelledby="list1"> <div class="cmp-container-width aem-Grid aem-Grid--12"> <div class="cmp-pr-nav__menu__Whats-new-section aem-GridColumn aem-GridColumn--default--3 aem-GridColumn--phone--12"> <h4>What's New</h4> <ul> <li> <a href="/us/en/pages/dbriefs-webcasts/upcoming-webcasts.html?icid=wn_upcoming-webcasts" target="_self"> <strong>Register for Dbriefs webcasts</strong> <p></p> </a> </li> <li> <a href="/us/en/pages/consulting/solutions/enterprise-metaverse-consulting.html?icid=wn_enterprise-metaverse-consulting" target="_blank"> <strong>Enterprise metaverse solutions</strong> <p>Explore Deloitte's Unlimited Reality™ services</p> </a> </li> <li> <a href="/us/en/services/sustainability-climate-equity.html?icid=wn_sustainability-climate-equity" target="_self"> <strong>Sustainability, Climate & Equity</strong> <p>Cultivating a sustainable and prosperous future</p> </a> </li> </ul> </div> <div class="cmp-pr-nav__menu__links-wrapper aem-GridColumn aem-GridColumn--default--9 aem-GridColumn--phone--12">  <ul class="cmp-pr-nav__menu__links-section aem-Grid aem-Grid--12"> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12 navigation-column"> <h4><a href="/us/en/services/tax.html?icid=top_tax" target="_self">Tax</a></h4> <ul> <li> <a href="/us/en/pages/tax/articles/operations-transformation.html?icid=top_operations-transformation" target="_self"> Tax Operate</a> </li> <li> <a href="/us/en/pages/tax/articles/us-tax-law-changes.html?icid=top_us-tax-law-changes" target="_self"> Tax Legislation</a> </li> <li> <a href="/us/en/pages/tax/solutions/tax-technology-consulting.html?icid=top_tax-technology-consulting" target="_self"> Tax Technology Consulting</a> </li> <li> <a href="/us/en/pages/tax/solutions/global-employer-services.html?icid=top_global-employer-services" target="_self"> Global Employer Services</a> </li> <li> <a href="/us/en/pages/tax/solutions/legal-business-services.html?icid=top_legal-business-services" target="_self"> Legal Business Services</a> </li> <li> <a href="/us/en/pages/tax/solutions/deloitte-tax-services.html?icid=top_deloitte-tax-services" target="_self"> Tax Services</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12 navigation-column"> <h4><a href="/us/en/services/consulting.html?icid=top_consulting" target="_self">Consulting</a></h4> <ul> <li> <a href="/us/en/pages/technology/solutions/core-business-operations-consulting-services.html?icid=top_core-business-operations-consulting-services" target="_self"> Core Business Operations</a> </li> <li> <a href="https://www.deloittedigital.com/us/en.html?icid=top_" target="_blank"> Customer & Marketing</a> </li> <li> <a href="/us/en/pages/operations/topics/enterprise-technology-performance.html?icid=top_enterprise-technology-performance" target="_self"> Enterprise Technology & Performance</a> </li> <li> <a href="/us/en/pages/human-capital/solutions/human-capital.html?icid=top_" target="_self"> Human Capital</a> </li> <li> <a href="/us/en/pages/strategy-operations/topics/strategy-and-analytics-consulting.html?icid=top_strategy-and-analytics-consulting" target="_self"> Strategy & Analytics</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12 navigation-column"> <h4><a href="/us/en/services/audit.html?icid=top_audit" target="_self">Audit & Assurance</a></h4> <ul> <li> <a href="/us/en/pages/audit/topics/audit-innovation.html?icid=top_audit-innovation" target="_self"> Audit Innovation</a> </li> <li> <a href="/us/en/pages/audit/topics/accounting-standards.html?icid=top_accounting-standards" target="_self"> Accounting Standards</a> </li> <li> <a href="/us/en/pages/audit/topics/accounting-events-business-transactions.html?icid=top_accounting-events-business-transactions" target="_self"> Accounting Events & Transactions</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a href="/us/en/pages/deloitte-private/solutions/deloitte-private-company-services.html?icid=top_deloitte-private-company-services" target="_self">Deloitte Private</a></h4> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a href="/us/en/services/mergers-acquisitions-restructuring-services.html?icid=top_mergers-acquisitions-restructuring-services" target="_self">M&A and Restructuring</a></h4> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a href="/us/en/services/advisory.html?icid=top_advisory" target="_self">Risk & Financial Advisory</a></h4> <ul> <li> <a href="/us/en/pages/advisory/solutions/accounting-and-internal-controls.html?icid=top_accounting-and-internal-controls" target="_self"> Accounting & Internal Controls</a> </li> <li> <a href="/us/en/pages/risk/solutions/strategic-risk-management.html?icid=top_" target="_self"> Cyber & Strategic Risk</a> </li> <li> <a href="/us/en/pages/regulatory/solutions/regulatory-compliance-services.html?icid=top_regulatory-compliance-services" target="_self"> Regulatory & Legal</a> </li> <li> <a href="/us/en/pages/advisory/solutions/transaction-advisory-services.html?icid=top_transaction-advisory-services" target="_self"> Transactions and M&A</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a href="/us/en/pages/deloitte-analytics/solutions/deloitte-analytics.html?icid=top_deloitte-analytics" target="_self">AI & Analytics</a></h4> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a href="/us/en/pages/consulting/solutions/cloud-consulting-services.html?icid=top_cloud-consulting-services" target="_self">Cloud</a></h4> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a></a></h4> </li> </ul> <div class="cmp-pr-nav__menu__close"> <a href="" aria-label="Close" class="icon-remove"></a> </div> </div> </div> </div> </li> <li aria-haspopup="true" role="menuitem" class="cmp-pr-nav__item" id="list2"> <a href="#" data-sub="Industries" class="cmp-pr-nav__item__link" aria-haspopup="true" aria-expanded="false">Industries<i class="icon-chevron"></i> </a>  <div class="cmp-pr-nav__menu" aria-expanded="false" aria-labelledby="list2"> <div class="cmp-container-width aem-Grid aem-Grid--12"> <div class="cmp-pr-nav__menu__Whats-new-section aem-GridColumn aem-GridColumn--default--3 aem-GridColumn--phone--12"> <h4>What's New</h4> <ul> <li> <a href="/us/en/pages/about-deloitte/articles/client-stories-and-successes.html?icid=wn_client-stories-and-successes" target="_self"> <strong>The Ripple Effect</strong> <p>Real-world client stories of purpose and impact</p> </a> </li> <li> <a href="/us/en/pages/dbriefs-webcasts/upcoming-webcasts.html?icid=wn_upcoming-webcasts" target="_blank"> <strong>Register for Dbriefs webcasts</strong> <p></p> </a> </li> <li> <a href="/us/en/pages/about-deloitte/solutions/industry-advantage-business-transformation.html?icid=wn_industry-advantage-business-transformation" target="_self"> <strong>IndustryAdvantage™</strong> <p>Commercial, products, and operations transformation for the future of your industry.</p> </a> </li> </ul> </div> <div class="cmp-pr-nav__menu__links-wrapper aem-GridColumn aem-GridColumn--default--9 aem-GridColumn--phone--12">  <ul class="cmp-pr-nav__menu__links-section aem-Grid aem-Grid--12"> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12 navigation-column"> <h4><a href="/us/en/industries/consumer-industry.html?icid=top_consumer-industry" target="_self">Consumer</a></h4> <ul> <li> <a href="/us/en/pages/consumer-business/topics/automotive.html?icid=top_automotive" target="_self"> Automotive</a> </li> <li> <a href="/us/en/pages/consumer-business/topics/consumer-products.html?icid=top_consumer-products" target="_self"> Consumer Products</a> </li> <li> <a href="/us/en/pages/consumer-business/topics/retail-wholesale-distribution.html?icid=top_retail-wholesale-distribution" target="_self"> Retail, Wholesale & Distribution</a> </li> <li> <a href="/us/en/pages/consumer-business/topics/transportation-hospitality-and-services-trends.html?icid=top_transportation-hospitality-and-services-trends" target="_self"> Transportation, Hospitality & Services</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12 navigation-column"> <h4><a href="/us/en/industries/energy-resources-industrials.html?icid=top_" target="_self">Energy, Resources & Industrials</a></h4> <ul> <li> <a href="/us/en/industries/industrials-sector-services.html?icid=top_industrials-sector-services" target="_self"> Industrial Products & Construction</a> </li> <li> <a href="/us/en/industries/power-utilities-and-renewables-industry-hub.html?icid=top_power-utilities-and-renewables-industry-hub" target="_self"> Power, Utilities & Renewables</a> </li> <li> <a href="/us/en/pages/energy-and-resources/topics/energy-chemicals.html?icid=top_" target="_self"> Energy & Chemicals</a> </li> <li> <a href="/us/en/pages/energy-and-resources/articles/mining-and-metals.html?icid=top_mining-and-metals" target="_self"> Mining & Metals</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12 navigation-column"> <h4><a href="/us/en/industries/financial-services.html?icid=top_financial-services" target="_self">Financial Services</a></h4> <ul> <li> <a href="/us/en/pages/financial-services/topics/banking-capital-markets.html?icid=top_banking-capital-markets" target="_self"> Banking & Capital Markets</a> </li> <li> <a href="/us/en/pages/financial-services/topics/insurance.html?icid=top_insurance" target="_self"> Insurance</a> </li> <li> <a href="/us/en/pages/financial-services/topics/investment-management.html?icid=top_investment-management" target="_self"> Investment Management</a> </li> <li> <a href="/us/en/pages/real-estate/topics/real-estate.html?icid=top_real-estate" target="_self"> Real Estate</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a href="/us/en/industries/government-public-services.html?icid=top_government-public-services" target="_self">Government & Public Services</a></h4> <ul> <li> <a href="/us/en/pages/public-sector/topics/defense-security-justice.html?icid=top_defense-security-justice" target="_self"> Defense, Security & Justice</a> </li> <li> <a href="/us/en/pages/public-sector/topics/federal-health.html?icid=top_federal-health" target="_self"> Federal health</a> </li> <li> <a href="/us/en/pages/public-sector/topics/civil-government.html?icid=top_civil-government" target="_self"> Civil</a> </li> <li> <a href="/us/en/pages/public-sector/topics/state-government.html?icid=top_state-government" target="_self"> State & Local</a> </li> <li> <a href="/us/en/pages/public-sector/topics/higher-education.html?icid=top_higher-education" target="_self"> Higher Education</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a href="/us/en/industries/life-sciences-and-health-care.html?icid=top_life-sciences-and-health-care" target="_self">Life Sciences & Health Care</a></h4> <ul> <li> <a href="/us/en/pages/life-sciences-and-health-care/topics/health-care.html?icid=top_health-care" target="_self"> Health Care</a> </li> <li> <a href="/us/en/pages/life-sciences-and-health-care/topics/life-sciences.html?icid=top_life-sciences" target="_self"> Life Sciences</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a href="/us/en/industries/technology-media-and-telecommunications.html?icid=top_technology-media-and-telecommunications" target="_self">Technology, Media & Telecommunications</a></h4> <ul> <li> <a href="/us/en/pages/technology-media-and-telecommunications/topics/technology-industry.html?icid=top_technology-industry" target="_self"> Technology</a> </li> <li> <a href="/us/en/pages/technology-media-and-telecommunications/topics/telecom-industry.html?icid=top_telecom-industry" target="_self"> Telecommunications</a> </li> <li> <a href="/us/en/pages/technology-media-and-telecommunications/topics/telecommunications-media-entertainment.html?icid=top_" target="_self"> Media & Entertainment</a> </li> </ul> </li> </ul> <div class="cmp-pr-nav__menu__close"> <a href="" aria-label="Close" class="icon-remove"></a> </div> </div> </div> </div> </li> <li aria-haspopup="true" role="menuitem" class="cmp-pr-nav__item" id="list3"> <a href="#" data-sub="Insights" class="cmp-pr-nav__item__link" aria-haspopup="true" aria-expanded="false">Insights<i class="icon-chevron"></i> </a>  <div class="cmp-pr-nav__menu" aria-expanded="false" aria-labelledby="list3"> <div class="cmp-container-width aem-Grid aem-Grid--12"> <div class="cmp-pr-nav__menu__Whats-new-section aem-GridColumn aem-GridColumn--default--3 aem-GridColumn--phone--12"> <h4></h4> <a class="logo" href="/us/en/insights.html" title="Deloitte Insights"> <img src="/etc/designs/insights/insights-redesign/images/logo.svg" alt="Deloitte Insights" class="logo-insight"/> </a> </hr> <h4>What's New</h4> <ul> <li> <a href="/us/en/insights/deloitte-insights-magazine.html?icid=wn_deloitte-insights-magazine" target="_self"> <strong>Deloitte Insights Magazine</strong> <p>Explore the latest issue now</p> </a> </li> <li> <a href="/us/en/insights/legal/deloitte-insights-app.html?icid=wn_deloitte-insights-app" target="_blank"> <strong>Deloitte Insights app</strong> <p>Go straight to smart with daily updates on your mobile device</p> </a> </li> <li> <a href="/us/en/insights/economy/global-economic-outlook/weekly-update.html?icid=wn_weekly-update" target="_self"> <strong>Weekly economic update</strong> <p>See what's happening this week and the impact on your business</p> </a> </li> </ul> </div> <div class="cmp-pr-nav__menu__links-wrapper aem-GridColumn aem-GridColumn--default--9 aem-GridColumn--phone--12">  <ul class="cmp-pr-nav__menu__links-section aem-Grid aem-Grid--12"> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12 navigation-column"> <h4><a href="/.html?icid=top_" target="_self">Spotlight</a></h4> <ul> <li> <a href="/us/en/insights/economy/global-economic-outlook/weekly-update.html?icid=insights_top_weekly-update" target="_self"> Weekly Economic Outlook</a> </li> <li> <a href="/us/en/insights/focus/top-10-business-insights.html?icid=top_top-10-business-insights" target="_self"> Top 10 Reading Guide</a> </li> <li> <a href="/us/en/insights/environmental-social-governance.html?icid=insights_top_environmental-social-governance" target="_self"> Celebrating Earth Month</a> </li> <li> <a href="/us/en/insights/resilience.html?icid=top_resilience" target="_self"> Resilience</a> </li> <li> <a href="/us/en/insights/focus/cognitive-technologies.html?icid=top_cognitive-technologies" target="_self"> Artificial Intelligence</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12 navigation-column"> <h4><a href="/.html?icid=top_" target="_self">Topics</a></h4> <ul> <li> <a href="/us/en/insights/strategy.html?icid=top_strategy" target="_self"> Strategy</a> </li> <li> <a href="/us/en/insights/economy-society.html?icid=top_economy-society" target="_self"> Economy & Society</a> </li> <li> <a href="/us/en/insights/operations.html?icid=top_operations" target="_self"> Operations</a> </li> <li> <a href="/us/en/insights/workforce.html?icid=insights_top_workforce" target="_self"> Workforce</a> </li> <li> <a href="/us/en/insights/technology.html?icid=top_technology" target="_self"> Technology</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12 navigation-column"> <h4><a href="/.html?icid=top_" target="_self">Industries</a></h4> <ul> <li> <a href="/us/en/insights/consumer-industry.html?icid=insights_top_consumer-industry" target="_self"> Consumer</a> </li> <li> <a href="/us/en/insights/energy-resources-industrials.html?icid=insights_top_energy-resources-industrials" target="_self"> Energy, Resources, & Industrials</a> </li> <li> <a href="/us/en/insights/industry/financial-services.html?icid=insights_top_financial-services" target="_self"> Financial Services</a> </li> <li> <a href="/us/en/insights/industry/public-sector.html?icid=insights_top_public-sector" target="_self"> Government & Public Services</a> </li> <li> <a href="/us/en/insights/life-sciences-health-care.html?icid=insights_top_life-sciences-health-care" target="_self"> Life Sciences & Health Care</a> </li> <li> <a href="/us/en/insights/technology-media-telecommunications.html?icid=insights_top_technology-media-telecommunications" target="_self"> Technology, Media, & Telecommunications</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a href="/.html?icid=top_" target="_self">More from Deloitte Insights</a></h4> <ul> <li> <a href="/us/en/insights/about-deloitte-insights.html?icid=insights_top_about-deloitte-insights" target="_self"> About</a> </li> <li> <a href="/us/en/insights/deloitte-insights-magazine.html?icid=top_deloitte-insights-magazine" target="_self"> Deloitte Insights Magazine</a> </li> <li> <a href="/us/en/insights/multimedia/podcasts.html?icid=top_podcasts" target="_self"> Press Room Podcasts</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a></a></h4> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a></a></h4> </li> </ul> <div class="cmp-pr-nav__menu__close"> <a href="" aria-label="Close" class="icon-remove"></a> </div> </div> </div> </div> </li> <li aria-haspopup="true" role="menuitem" class="cmp-pr-nav__item" id="list4"> <a href="#" data-sub="Careers" class="cmp-pr-nav__item__link" aria-haspopup="true" aria-expanded="false">Careers<i class="icon-chevron"></i> </a>  <div class="cmp-pr-nav__menu" aria-expanded="false" aria-labelledby="list4"> <div class="cmp-container-width aem-Grid aem-Grid--12"> <div class="cmp-pr-nav__menu__Whats-new-section aem-GridColumn aem-GridColumn--default--3 aem-GridColumn--phone--12"> <h4>What's New</h4> <ul> <li> <a href="/us/en/careers/students.html?icid=wn_students" target="_self"> <strong>Students</strong> <p>Your success is our focus. From internships to on-the-job training, there’s plenty of room for your career to grow for years to come. Apply today and join us. We can impact the world—together.</p> </a> </li> <li> <a href="/us/en/pages/careers/articles/join-deloitte-talent-networks.html?icid=wn_join-deloitte-talent-networks" target="_blank"> <strong>Deloitte's Talent Network</strong> <p>Inspiring connections. Impactful work. All here. All waiting to be discovered by you. When you join our Talent Network, you're connecting to career resources that provide insights into working at Deloitte and potential job opportunities. Let's get started.</p> </a> </li> </ul> </div> <div class="cmp-pr-nav__menu__links-wrapper aem-GridColumn aem-GridColumn--default--9 aem-GridColumn--phone--12">  <ul class="cmp-pr-nav__menu__links-section aem-Grid aem-Grid--12"> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12 navigation-column"> <h4><a href="/us/en/careers/careers.html?icid=top_careers" target="_self">Careers</a></h4> <ul> <li> <a href="/us/en/pages/careers/articles/join-deloitte-audit-careers.html?icid=top_join-deloitte-audit-careers" target="_self"> Audit & Assurance</a> </li> <li> <a href="/us/en/pages/careers/articles/join-deloitte-consulting-careers.html?icid=top_join-deloitte-consulting-careers" target="_self"> Consulting</a> </li> <li> <a href="/us/en/pages/careers/articles/join-deloitte-advisory-careers.html?icid=top_join-deloitte-advisory-careers" target="_self"> Risk & Financial Advisory</a> </li> <li> <a href="/us/en/pages/careers/articles/join-deloitte-tax-careers.html?icid=top_join-deloitte-tax-careers" target="_self"> Tax</a> </li> <li> <a href="/us/en/pages/careers/articles/join-deloitte-internal-services-careers.html?icid=top_join-deloitte-internal-services-careers" target="_self"> Internal Services</a> </li> <li> <a href="/us/en/pages/careers/articles/join-deloitte-us-delivery-centers.html?icid=top_join-deloitte-us-delivery-centers" target="_self"> US Delivery Center</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12 navigation-column"> <h4><a href="/us/en/careers/students.html?icid=top_students" target="_self">Students</a></h4> <ul> <li> <a href="/us/en/careers/students.html?icid=top_students" target="_self"> Explore opportunities</a> </li> <li> <a href="/us/en/pages/careers/articles/join-deloitte-internships.html?icid=top_join-deloitte-internships" target="_self"> Internships</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12 navigation-column"> <h4><a href="/us/en/careers/experienced-hires.html?icid=top_experienced-hires" target="_self">Experienced Professionals</a></h4> <ul> <li> <a href="/us/en/careers/additional-opportunities.html?icid=top_additional-opportunities" target="_self"> Additional Opportunities</a> </li> <li> <a href="/us/en/pages/careers/articles/join-deloitte-military-veterans.html?icid=top_join-deloitte-military-veterans" target="_self"> Veterans</a> </li> <li> <a href="/us/en/careers/executives.html?icid=top_executives" target="_self"> Executives</a> </li> <li> <a href="/us/en/pages/careers/articles/deloitte-open-talent.html?icid=top_deloitte-open-talent" target="_self"> Contractors</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a href="https://apply.deloitte.com/?icid=top_" target="_blank">Job Search</a></h4> <ul> <li> <a href="https://apply.deloitte.com/careers/SearchJobs?3_5_3=477%2C478%2C480?icid=top_" target="_blank"> Entry Level Jobs</a> </li> <li> <a href="https://apply.deloitte.com/careers/SearchJobs?3_5_3=479?icid=top_" target="_blank"> Experienced Professional Jobs</a> </li> <li> <a href="/us/en/pages/careers/articles/join-deloitte-recruiting-tips.html?icid=top_join-deloitte-recruiting-tips" target="_self"> Recruiting Tips</a> </li> <li> <a href="/us/en/pages/careers/articles/explore-your-fit.html?icid=top_explore-your-fit" target="_self"> Explore Your Fit</a> </li> <li> <a href="/us/en/pages/labor-condition-applications/articles/labor-condition-applications.html?icid=top_labor-condition-applications" target="_self"> Labor Condition Applications</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a href="/us/en/careers/life-at-deloitte.html?icid=top_life-at-deloitte" target="_self">Life at Deloitte</a></h4> <ul> <li> <a href="/us/en/pages/careers/topics/life-at-deloitte-careers-blog.html?icid=top_life-at-deloitte-careers-blog" target="_self"> Life at Deloitte Careers Blog</a> </li> <li> <a href="/us/en/pages/about-deloitte/articles/growth-and-development.html?icid=top_growth-and-development" target="_self"> Growth & Development</a> </li> <li> <a href="/us/en/pages/about-deloitte/articles/inclusion-work-life-fit.html?icid=top_inclusion-work-life-fit" target="_self"> Thriving Together</a> </li> <li> <a href="/us/en/pages/about-deloitte/articles/deloitte-university-leadership-center.html?icid=top_" target="_self"> Deloitte University</a> </li> </ul> </li> <li class="cmp-pr-nav__menu__item aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <h4><a href="/us/en/careers/alumni.html?icid=top_alumni" target="_self">Alumni Relations</a></h4> <ul> <li> <a href="https://deloittesurvey.deloitte.com/Community/se/3FC11B266BCBC785?icid=top_" target="_blank"> Update Your Information</a> </li> <li> <a href="https://alumni.deloitte.com/event/event/index/menu?icid=top_" target="_blank"> Events</a> </li> <li> <a href="https://alumni.deloitte.com/modeman/instance/main/name/jobs/index/menu?icid=top_" target="_blank"> Marketplace Jobs Dashboard</a> </li> </ul> </li> </ul> <div class="cmp-pr-nav__menu__close"> <a href="" aria-label="Close" class="icon-remove"></a> </div> </div> </div> </div> </li> <li class="cmp-pr-nav__site-selector cmp-pr-nav__item" role="menuitem"> <a href="javascript:void(0)" class="cmp-header__ut-nav__site-sel__link location-link" data-toggle="siteSelector" aria-expanded="false" role="button"> <span class="desk-countrySelector">US-EN</span> <span class="mobile-location">Location:</span> <span class="mobile-countrySelector">United States-English</span>   <i class="icon-chevron"></i> </a> </li> <li class="cmp-pr-nav__contactus-link cmp-pr-nav__item"> <a href="/us/en/footerlinks/contact-us.html?icid=top_contact-us" aria-label="contact us" class="cmp-pr-nav__item__link" title='Contact us' aria-expanded="false"> <i class="icon-phone-o"></i> <span class="mobile-contactUs">Contact us</span> </a> </li> </ul> </nav> <div class="menu-overlay"></div> </div>  <div class="cmp-header__ut-wrapper">  <div class="cmp-search" id="internal-search"> <div class="aem-Grid aem-Grid--12"> <div class="aem-GridColumn aem-GridColumn--phone--1 cmp-header__mobile--close"> <button class="cmp-search__remove-icon" type="button" aria-label="Close" aria-expanded="false"> <i class="icon-remove"></i> </button> </div> <div class="aem-GridColumn aem-GridColumn--phone--11 cmp-header__mobile--searchinput"> <div class="cmp-search__form"> <ds-search-bar></ds-search-bar> <ds-oe-search style="display: none !important;"></ds-oe-search> <ds-oe-search-bar style="display:none !important"></ds-oe-search-bar> <ds-search hidden></ds-search> </div> </div> </div> </div> <ul id="header__ut-nav" class="cmp-header__ut-nav"> <li id="header__ut-nav__search-icon" class="cmp-header__ut-nav__search-icon"> <button class="" type="button" aria-label='Search'> <i class="icon-search"></i> </button> </li> <li id="header__ut-nav__site-sel" class="cmp-header__ut-nav__site-sel">  <a href="javascript:void(0)" class="cmp-header__ut-nav__site-sel__link location-link" data-toggle="siteSelector" aria-expanded="false" role="button"> <span class="desk-countrySelector">US-EN</span> <span class="mobile-location">Location:</span> <span class="mobile-countrySelector">United States-English</span>   <i class="icon-chevron"></i> </a> </li> <li id="header__ut-nav__cts-link" class="cmp-header__ut-nav__cts-link"> <a href="/us/en/footerlinks/contact-us.html?icid=top_contact-us" title='Contact us' aria-label='Contact us'> <i class="icon-phone-o"></i> <span class="cmp-header__ut-nav__cts-link__text">Contact us</span> </a> </li>  <li id="register" class="cmp-header__ut-nav__reg-link"> <a class="icon-profile-outline icon" aria-label="profile outline" href="https://my.deloitte.com?site=us-en" title='Join My Deloitte'> </a> </li> <li id="profile_pic_id" class="profile-pic" aria-expanded="false"> <span id="profile_pic_span" class="logged-in icon"> <img id="profile_pic"/> </span> <a id="profile_pic_id_mobile" href="https://my.deloitte.com/index.html#/dashboard" target="_blank" rel="noopener noreferrer" class="header-button mobile-register-button logged-in"><span class="profile_pic_span_mobile"><img id="profile_pic_mobile"/></span></a> <ul class="nav-content" id="nav-content" role="menu"> <li role="menuitem"> <a href="https://my.deloitte.com/index.html#/dashboard?requestedBy=dcom&pullDown=true&site=us-en" target="_blank" rel="noopener noreferrer" class="icon-dashboard" onclick="setCookieForPullDownMenu()">Dashboard</a> </li> <li role="menuitem"> <a href="https://my.deloitte.com/index.html#/bookmarks?requestedBy=dcom&pullDown=true&site=us-en" target="_blank" rel="noopener noreferrer" class="icon-bookmark-o" onclick="setCookieForPullDownMenu()">Saved items</a> </li> <li role="menuitem"> <a href="https://my.deloitte.com/index.html#/feed?requestedBy=dcom&pullDown=true&site=us-en" target="_blank" rel="noopener noreferrer" class="icon-tags-o" onclick="setCookieForPullDownMenu()">Content feed</a> </li> <li role="menuitem"> <a href="https://my.deloitte.com/index.html#/subscriptions?requestedBy=dcom&pullDown=true&site=us-en" target="_blank" rel="noopener noreferrer" class="icon-subscribe" onclick="setCookieForPullDownMenu()">Subscriptions</a> </li> <li role="menuitem"> <a href="https://my.deloitte.com/index.html#/profile?requestedBy=dcom&pullDown=true&site=us-en" target="_blank" rel="noopener noreferrer" class="icon-profile-outline" onclick="setCookieForPullDownMenu()">Profile/Interests</a> </li> <li role="menuitem"> <a href="https://my.deloitte.com/index.html#/account-settings?requestedBy=dcom&pullDown=true&site=us-en" target="_blank" rel="noopener noreferrer" class="icon-configure" onclick="setCookieForPullDownMenu()">Account settings</a> </li> <li> <button class="signout_button" href="#" onclick="logOut();">Log out</button> </li> </ul> </li>  </ul> </div> </div>    <script> var meta_engine= 'https://deloitte-com-prod.es.northeurope.azure.elastic-cloud.com/dcom-prod-*/_search'; var search_engine= 'https://deloitte-com-prod.es.northeurope.azure.elastic-cloud.com/dcom-prod-english/_search'; var search_key= 'TkNEOVA0RUJKZzJiQkpxN3FnMHg6LXVUdFBBSzNTSTZtWl9OcEZqM1BGUQ'; var searchFacets = "[{"anchor":"Insights","label_with_op":"di-legacy-articles|legacy-homepage|moocpage|legacy-multimedia|flex-articlemultimedia|flex-home|di-flex-blp|flex-topic-two"},{"anchor":"Profiles","label_with_op":"legacy-eeprofile"},{"anchor":"Events","label_with_op":"flex-eventdetails|flex-eventslisting"},{"anchor":"Articles","label_with_op":"dcom-legacy-articles|flex-blp"},{"anchor":"Topics","label_with_op":"legacy-extendedtopic"},{"anchor":"Services","label_with_op":"legacy-solutions|flex-recoverypage"}]"; searchFacets = searchFacets.replace(/"|"/g, '"'); var internalFacets = JSON.parse(searchFacets); var filter_by = "Filter By"; var cse_AllResultsLabel = "All results"; var results_for = "Results for"; var max_results = "More than 100 results"; var search_placeholder = "Search"; var Search_result_term = ""; var word_results ="Results found"; var word_result ="result found"; var search_suggestions = "Search suggestions"; </script>  </header> </div> <div id="datalayerdiv"> <script type="text/javascript"> dataLayer.page={ "attributes": { "pageID": "9d5c55e1", "pagename": "/us/en/pages/tax/solutions/tax-compliance-reporting", "country": "united states", "language": "en", "urlCountry": "us", "pageTemplate": "Deloitte_Solution_Page", "siteSection": "tax", "documentAge": "915", "pageTitle": "Tax_Compliance_and_Reporting_|_Deloitte_US", "blueprintName": "/content/www/globalblueprint/en/pages/tax/solutions/outsourced-tax-compliance-accounting-documentation-services", "createDate": "18 Aug. 2022", "publishDate": "18 Aug. 2022", "tag2": "", "description": "Deloitte’s professionals help clients meet a wide range of tax reporting requirements related to transfer pricing; and corporate, fund, indirect, customs, income, property, and flow-through taxes.", "headline1": "", "headline2": "", "mfSite" : "Deloitte", "primaryTopic": "", "thumbnailUrl": "/content/dam/Deloitte/global/Images/promo_images/gx-tax-outsource-compliance-p.png", "contentLabel18n": "Content_type_services" } }; dataLayer.search={ "searchTerm": "", "pageNum": "1", "Facet": "all" }; dataLayer.custom={ "customConversion1": "us;en_tax:na:K0158870", "customConversion2": "us;en_marketing:_service_descriptions:_services", "customConversion3": "", "customConversion4": "", "customConversion5": "", "customConversion6": "", "customConversion7": "", "customTraffic1": "", "customTraffic2": "", "customTraffic3": "", "customTraffic4": "", "customTraffic5": "GC1000033:GCP100046", "customActions": "", "targetingCodes": "" }; </script> </div> <div class="wrapper content-page"> <script> function getCookie(name) { var dc = document.cookie; var prefix = name + "="; var begin = dc.indexOf("; " + prefix); if (begin == -1) { begin = dc.indexOf(prefix); if (begin != 0) return null; } else { begin += 2; var end = document.cookie.indexOf(";", begin); if (end == -1) { end = dc.length; } } return unescape(dc.substring(begin + prefix.length, end)); } </script> <div class="main-container content-page headerimage"> <div class="content main"> <script> function closePopup(){ $(".mydeloitte-alert--success,.mydeloitte-alert--danger,.mydeloitte-alert--warning").hide().removeClass("alert-show"); $(".mydeloitte-alert--success,.mydeloitte-alert--danger,.mydeloitte-alert--warning,.mydeloitte-alert").css("top",""); $("#header").css("margin-top","0"); $(".main-container.content-page").css("margin-top","0"); alertHeight = $(".mydeloitte-alert").outerHeight(true); } </script> <div style="display:none" class="mydeloitte-alert mydeloitte-alert--success"> <div class="container"> <div class="row mydeloitte-alert-body">  <div class="col-md-1"> <span class="mydeloitte-alert-body__icon icon-myDeloitte-circle icon-check"></span> </div>  <div class="col-md-8"> <div class="mydeloitte-alert-body-text"> <p class="mb-0" id="bookmark-detail"><span id="bookmark-title"><strong>Tax Compliance and Reporting</strong></span> has been saved </p> </div> </div>  <div class="col-md-3"> <div class="ctrl-btns"> <a target="_blank" rel="noopener noreferrer" href="https://my.deloitte.com/index.html#/dashboard?requestedBy=dcom&site=us-en"><button class="secondary-small-button">My Deloitte </button></a> </div> </div>  <button type="button" class="close" aria-label="alert-close" onclick="closePopup()"> <span>×</span> </button> </div> </div> </div> <div style="display:none" class="mydeloitte-alert mydeloitte-alert--danger"> <div class="container"> <div class="row mydeloitte-alert-body">  <div class="col-md-1"> <span class="mydeloitte-alert-body__icon icon-myDeloitte-circle icon-file-text-o"></span> </div>  <div class="col-md-7"> <div class="mydeloitte-alert-body-text"> <p class="mb-0" id="bookmark-detail"><span id="bookmark-title"><strong>Tax Compliance and Reporting</strong></span> has been removed </p> </div> </div>  <div class="col-md-4"> <button onclick="bookMarkPage(bookmarkJSONStr)" class="secondary-small-button">Undo</button> <a target="_blank" rel="noopener noreferrer" href="https://my.deloitte.com/index.html#/dashboard?requestedBy=dcom&site=us-en"><button class="secondary-small-button">My Deloitte </button></a> </div>  <button type="button" class="close" aria-label="alert-close" onclick="closePopup()"> <span>×</span> </button> </div> </div> </div> <div style="display:none" class="mydeloitte-alert mydeloitte-alert--warning"> <div class="container"> <div class="row mydeloitte-alert-body">  <div class="col-md-1"> <span class="mydeloitte-alert-body__icon icon-myDeloitte-circle icon-file-text-o"></span> </div>  <div class="col-md-8"> <div class="mydeloitte-alert-body-text"> <p class="mb-0" id="bookmark-detail">An Article Titled <span id="bookmark-title"><strong>Tax Compliance and Reporting</strong></span> already exists in Saved items </p> </div> </div>  <div class="col-md-3"> <div class="ctrl-btns"> <a target="_blank" rel="noopener noreferrer" href="https://my.deloitte.com/index.html#/dashboard?requestedBy=dcom&site=us-en"><button class="secondary-small-button">My Deloitte </button></a> </div> </div>  <button type="button" class="close" aria-label="alert-close" onclick="closePopup()"> <span>×</span> </button> </div> </div> </div> <div class="headerintro"> <div class="headerintro" id="content__header-intro">  <div class="header-intro-container solution-color"> <div class="responsive-img-container"> <img id="article-hero-img" class="responsive-img" src="" data-orgsrc="/content/dam/Deloitte/us/Images/header_images/tax-globe-outsourced-compliance-s-b.png" alt="Outsourced Compliance, Accounting, Documentation" data-aspectratio="4:1"/> </div> </div> </div> <script type="text/javascript"> var thankyoupageentityName = 'Tax Compliance and Reporting<br \/>\r\n'; </script></div> <div class="content-page-info solution-color"> <div class="left-content-section">  <div class="header-intro-container extended-info"> <div id="article-content-type" class="header-intro-label"> <p class="tertiary-label-style tertiary-headline" itemprop="articleSection"> Services </p> </div> <div id="article-title" class="header-intro"> <h1 class="primary-headline" itemprop="headline">Tax Compliance and Reporting</h1> <h2 class="secondary-headline" itemprop="alternativeHeadline">Support for your tax compliance and reporting needs</h2> </div> </div> <div id="article-intro-pre"> <div class="introductioncopy introductionCopyPre" id="content__intro-copy-pre"> <div class="introduction-copy"> <p class="page-intro-copy">Meeting tax obligations can feel like aiming at a moving target. Increasingly complex rules and policies, rapid technology changes, increased reporting requirements, and regulatory scrutiny all add pressure to tax compliance strategy and execution. Deloitte’s tax professionals assist clients, from large multinationals to family-owned businesses, with tax compliance. We help identify the model for services that best suits each client’s needs—whether it’s outsourcing or co-sourcing, with support for all tax functions or just some.</p> </div> </div> </div> <section> <div class="share-bar" id="share-centre"> <div class="custom-socialshare social-share-links"> <section> <ul> <li><a class="icon-linkedin" onclick="launchShare('linkedin');" title="Share on LinkedIn" href="#" data-provider="linkedin"></a></li> <li><a class="icon-twitter" onclick="launchShare('twitter');" title="Share on Twitter" href="#" data-provider="twitter"></a></li> <li><a class="icon-facebook" onclick="launchShare('facebook');" title="Share on Facebook" href="#" data-provider="facebook"></a></li> <li><a class="icon-pinterest" onclick="launchShare('pinterest');" title="Pin on Pinterest" href="#" data-provider="pinterest"></a></li> <li><a class="icon-email" onclick="launchShare('email');" title="Share via email" href="#" data-provider="email"></a></li> </ul> </section> <script> var removebookmarktitle = "Saved for later"; var addbookmarktitle = "Save for later"; var addtomybookmarkstitle = "Save for later"; var addedtomybookmarkstitle = "Saved for later"; </script></div> </div> </section> <div id="article-intro-post"> <div class="introductionCopyPost introductioncopy" id="content__intro-copy-post"> <div class="introduction-copy"> <p class="page-intro-copy">Deloitte’s professionals help clients meet a wide range of tax reporting requirements related to transfer pricing; and corporate, fund, indirect, customs, income, property, and flow-through taxes. We advise businesses so that they can make sound decisions whether they’re evolving operations, taking the next step in digital transformation, or simply working to meet compliance requirements and deadlines. Our teams stay current on complex and ever-changing tax compliance and accounting requirements, flexibly supporting clients as they meet their obligations.</p> </div> </div> </div>  <div class="content-components">   <div> <div class="fullwidthcalloutbox parbase section"> <div> <div class="full-width-callout"> <div class="full-width-callout-inner-container custom-rte"> <p><h4>Far-reaching support for your tax function<br> </h4> <p><i>Tax compliance experience to help you drive value</i><br> </p> <p>Deloitte’s tax professionals have the breadth of experience to help you identify the compliance strategy approaches that are right for you. Drawing on our extensive experience, we streamline processes and identify cutting-edge technologies that can make your tax operations more effective, accurate, and compliant with evolving tax rules. Where appropriate, we can augment your team with temporary staff.<br> </p> </p> </div> </div> </div> </div> <div class="htmlfragment section">  </div> <div class="contentpagecolctrl section"> <div class="content-page-column"> <div class="two-columns"> <div class="two-columns-c0"> <div class="customrichtext parbase section">  <script src="/etc/designs/dcom/dcom-main/clientlibs-customrichtext.lc-4005d370e6c0142996fc0e0bc16490ed-lc.min.js"></script> <div id="1"> <div class="custom-rte"> <p><h4><b>Global compliance coordination services</b></h4> <p>Global tax compliance and reporting is constantly evolving, requiring tax leaders to respond, adapt, and thrive with limited resources. Explore new approaches to global tax compliance to enable you to elevate the role of the tax department.</p> <p>Deloitte’s global engagement leaders help clients create insights and identify US and global trends, reduce costs, and strategically allocate resources.  </p> <p>We can also help refine global tax compliance strategy and <a rel="noopener" aria-label="Opens in a new tab" class="anchor-new-window" href="https://www2.deloitte.com/us/en/pages/tax/articles/operations-transformation.html" target="_blank">restructure operating models</a> to meet global tax compliance and reporting obligations. We work with you as you transform your compliance models that allow you to leverage our tax technical resources and investment in leading-class technology, as well as our data management capabilities and globally standardized processes. With that, you can access insights and add strategic value to your business. Backed by our global network of tax specialists, a multidisciplinary network of senior tax specialists spanning more than 100 jurisdictions, we help you align data, process, technology, people, and governance with your business goals.</p> <p><b><a href="https://www2.deloitte.com/us/en/pages/tax/articles/operations-transformation.html">Learn more</a></b></p> <p> </div> </div> </div> </div> <div class="two-columns-c1"> <div class="fullwidthcalloutbox parbase section"> <div> <div class="full-width-callout"> <div class="full-width-callout-inner-container custom-rte"> <p><p><b>Get in touch</b></p> <p><b>Eric Peel<br> </b>Compliance and reporting services<br> Partner, Tax<br> Deloitte US<br> <a href="mailto:evanvleet@deloitte.com">epeel@deloitte.com</a></p> <p><b>Megan Blackstone</b><br> Compliance and reporting services<br> Managing Director, Tax<br> Deloitte US<br> <a href="mailto:meganblackstone@deloitte.com">meganblackstone@deloitte.com</a></p> <p><b>Rich Hyman</b><br> International tax compliance<br> Partner, Tax<br> Deloitte US<br> <a href="mailto:rhyman@deloitte.com">rhyman@deloitte.com</a></p> </p> </div> </div> </div> </div> </div> </div> </div> </div> <div class="contentpagecolctrl section"> <div class="content-page-column"> <div class="two-columns"> <div class="two-columns-c0"> <div class="customrichtext parbase section">  <div id="2"> <div class="custom-rte"> <p><h4><b>Accounting for income tax services</b></h4> <p>Entities are required to maintain accurate income tax accounts and properly report and disclose income taxes in financial statements. However, it can be challenging to build and maintain a team that has the appropriate tax accounting and tax technical skills to accurately complete the tax accounting and reporting requirements in a timely manner.</p> <p>Deloitte tax specialists combine technical experience with processes and internal controls. We deliver valuable insights and assist clients with preparation and review of monthly, quarterly, and annual tax provisions, as well as tax accounting computations for acquisitions and divestitures. Deloitte serves private and public companies, from startups to established organizations. We tailor our approach to advising on the income tax accounting for financial statements and disclosures to the needs of each business, under local GAAP, IFRS, or US GAAP.</p> <p><b><a href="https://www2.deloitte.com/us/en/pages/tax/solutions/tax-accounting-and-provision-services.html">Learn more</a></b></p> <p> </div> </div> </div> </div> <div class="two-columns-c1"> <div class="fullwidthcalloutbox parbase section"> <div> <div class="full-width-callout"> <div class="full-width-callout-inner-container custom-rte"> <p><p><b>Get in touch</b></p> <p><b>Patrice Mano</b><br> Partner, Tax<br> Deloitte US<br> <a href="mailto:dearley@deloitte.com">pmano@deloitte.com</a></p> <p><b>Vickie Carr</b><br> Partner, Tax<br> Deloitte US<br> <a href="mailto:dearley@deloitte.com">vcarr@deloitte.com</a></p> <p><b>Jay Morris</b><br> Partner, Tax<br> Deloitte US<br> <a href="mailto:dearley@deloitte.com">jmorris@deloitte.com</a></p> </p> </div> </div> </div> </div> </div> </div> </div> </div> <div class="contentpagecolctrl section"> <div class="content-page-column"> <div class="two-columns"> <div class="two-columns-c0"> <div class="customrichtext parbase section">  <div id="3"> <div class="custom-rte"> <p><h4><a id="goto-fund"></a>Fund compliance</h4> <p>Facing increasingly rigorous fund compliance, reporting, and transparency requirements, private equity and real estate fund managers and asset servicers are turning to technology to calculate tax exposure and withholdings, prepare and validate investor tax reports, and manage compliance obligations.</p> <p>Deloitte’s fund and real estate compliance professionals bring an international, collaborative perspective to cross-border, multi-asset-class investment reporting. Our services, provided using Internet-based Process and Compliance System (iPACS) software, can increase efficiency and compliance via a range of offerings:</p> <ul> <li><a href="/us/en/pages/tax/solutions/ipacs-fund-reporting-services.html"><b>Fund Reporting Services</b></a></li> <li><a href="/us/en/pages/tax/solutions/capital-gains-tax-rates.html"><b>Capital Gains Tax Rates</b></a></li> <li><a href="/us/en/pages/tax/solutions/ipacs-withholding-tax-reclaims.html"><b>Withholding Tax (WHT) Reclaims</b></a></li> <li><a href="/us/en/pages/tax/solutions/ipacs-investment-tax-compliance-technology.html"><b>Tax Compliance Technology</b></a></li> <li><a href="/us/en/pages/tax/solutions/ipacs-global-transfer-tax.html"><b>Global Transfer Tax</b></a></li> </ul> <p>We also address the potential challenges and opportunities that come with investments in debt and debt securities. Deloitte’s Tax Analysis and Information Reporting for Debt Investments (TARDI) services and advanced tax database technology have been designed for the investors and owners of a wide range of debt investments to address their tax information, planning, and compliance needs, while maintaining flexibility to pursue different tax alternatives and elections.</p> <p> </div> </div> </div> </div> <div class="two-columns-c1"> <div class="fullwidthcalloutbox parbase section"> <div> <div class="full-width-callout"> <div class="full-width-callout-inner-container custom-rte"> <p><p><b>Get in touch</b></p> <p><b>Dave Earley</b><br> Partner, Tax<br> Deloitte US<br> <a href="mailto:prevault@deloitte.com">dearley@deloitte.com</a></p> <p> </p> </p> </div> </div> </div> </div> </div> </div> </div> </div> <div class="contentpagecolctrl section"> <div class="content-page-column"> <div class="two-columns"> <div class="two-columns-c0"> <div class="customrichtext parbase section">  <div id="4"> <div class="custom-rte"> <p><h4><a></a><a id="goto-flow"></a>Flow-through and partnership tax compliance<br /> </h4> <p>Pass-through and flow-through businesses include sole proprietorships, partnerships, limited liability companies, and S corporations. As these types of businesses have grown exponentially over the past number of years, the federal, state, and international rules regulating them have grown as well.</p> <p>Deloitte provides specialized tax compliance services to help your flow-through entity or partnership meet the complex compliance and reporting obligations for business and income taxes. Our teams offer relevant insights into how taxing authorities approach issues, helping you better understand the intricacies of pass-through entities.</p> <p>We have both the deep knowledge of the regulations and the technology to help you address these complexities and manage compliance risk. Our iPACS partnership technology complements our efficient process to help your organization enhance Schedule K-1s and other partner reporting while pursuing time and cost savings.</p> <p> </div> </div> </div> </div> <div class="two-columns-c1"> <div class="fullwidthcalloutbox parbase section"> <div> <div class="full-width-callout"> <div class="full-width-callout-inner-container custom-rte"> <p><p><b>Get in touch</b></p> <p><b>Steve Henchock</b><br> Principal, Tax<br> Deloitte US<br> <a href="mailto:kdozier@deloitte.com">shenchock@deloitte.com</a></p> <p><b>Andrea Smith</b><br> Partner, Tax<br> Deloitte US<br> <a href="mailto:kdozier@deloitte.com">andreajsmith@deloitte.com</a></p> <div style="position: absolute; left: -10000px; width: 9000px; top: 0px; height: 16px; overflow: hidden;"><div>shenchock@deloitte.com<br> </div> </div> </p> </div> </div> </div> </div> </div> </div> </div> </div> <div class="contentpagecolctrl section"> <div class="content-page-column"> <div class="two-columns"> <div class="two-columns-c0"> <div class="customrichtext parbase section">  <div id="5"> <div class="custom-rte"> <p><h4><a id="goto-tax"></a>Tax-exempt compliance<br> </h4> <p>Tax-exempt organizations often operate under heightened public scrutiny, yet still face similar financial and operating issues as their for-profit counterparts. Additionally, many tax-exempt organizations are experiencing unprecedented growth, requiring tax leaders to constantly adapt to balance costs, resources, and time constraints, during a time in which tax compliance is becoming increasingly more complex.</p> <p>Assistance with tax compliance is not limited to Form 990, Form 990-T, or Form 990-PF but also includes assistance with tax compliance for related for-profit entities, annual solicitation filings for corporations with fundraising missions, property tax compliance, and jurisdictional tax filings, among others.</p> <p>Engaging a service provider to assist with your tax compliance can provide you with access to scalable resources through our team of tax-exempt specialists. At Deloitte, we employ a collaborative, people-first approach and leverage industry-leading technology, including 990Capture, iPACS, and <a href="https://www2.deloitte.com/us/en/pages/tax/solutions/intela-global-tax-platform.html">Intela</a>, to make the process more efficient for your team so that you can focus on value-added projects outside of compliance.</p> <p>The end result? Efficient and insightful service delivery that frees up your tax professionals to make an impact that matters.</p> <p> </div> </div> </div> </div> <div class="two-columns-c1"> <div class="fullwidthcalloutbox parbase section"> <div> <div class="full-width-callout"> <div class="full-width-callout-inner-container custom-rte"> <p><p><b>Get in touch</b></p> <p><b>Alicia Janisch</b><br> Partner, Tax<br> Deloitte US<br> <a href="mailto:dcharlton@deloitte.com">ajanisch@deloitte.com</a></p> </p> </div> </div> </div> </div> </div> </div> </div> </div> <div class="contentpagecolctrl section"> <div class="content-page-column"> <div class="two-columns"> <div class="two-columns-c0"> <div class="customrichtext parbase section">  <div id="6"> <div class="custom-rte"> <p><h4><a id="goto-indirect"></a>Indirect tax compliance<br> </h4> <p>Real-time reporting requirements and increasing scrutiny from tax authorities are challenging businesses to find more efficient, automated ways to manage indirect tax compliance processes. These include VAT, GST, sales and use tax, and other transaction-based taxes.</p> <p>Deloitte’s global network of indirect tax compliance specialists can help you understand rules and obligations of multiple national markets; adopt technologies supporting accurate, timely payment; and mitigate exposure to financial penalties and reputational damage. We help your business efficiently and effectively meet indirect tax compliance obligations, including indirect tax registration support, preparation and submission of indirect tax returns, compliance with e-invoicing and direct reporting requirements, and indirect tax audit support. We also offer advice on operating models and options for technology, process, and automation improvements.</p> <p>Innovative technology can increase efficiency, especially in the presence of multiple data sources, varying data quality, and numerous country-specific requirements.</p> <p> </div> </div> </div> <div class="ghost section"> </div> </div> <div class="two-columns-c1"> <div class="fullwidthcalloutbox parbase section"> <div> <div class="full-width-callout"> <div class="full-width-callout-inner-container custom-rte"> <p><p><b>Get in touch</b></p> <p><b>Gregory Verpoorten</b><br> Principal, Tax<br> Deloitte US<br> <a href="mailto:kriisberg@deloitte.com">grverpoorten@deloitte.com</a><br> </p> </p> </div> </div> </div> </div> <div class="fullwidthcalloutbox parbase section"> <div> </div> </div> </div> </div> </div> </div> <div class="contentpagecolctrl section"> <div class="content-page-column"> <div class="two-columns"> <div class="two-columns-c0"> <div class="customrichtext parbase section">  <div id="7"> <div class="custom-rte"> <p><h4>Global information reporting<br> </h4> <p>Global information reporting (GIR) services provide an end-to-end approach to the information reporting life cycle that can help enhance your organization’s processes in a scalable, reliable, and secure way. By automating the steps in the life cycle, from tax document reviews through tax reporting, our services in this space can provide you greater control and visibility. Your organization will be supported by our global network of tax professionals with a deep understanding of regulatory information reporting changes and extensive experience delivering compliance across multiple jurisdictions.</p> <p>Our services help identify, document, and report accountholder, client, and investor information to tax authorities while limiting business impact. We offer technical advice, gap analysis assessments, implementation assistance, and process reviews of GIR operations, including US Foreign Account Tax Compliance Act (FATCA), the OECD common reporting standard (CRS), and US qualified intermediary rules. We also provide strategic Qualified Intermediary (QI) and Withholding Foreign Partnership (WFP) reviews to international organizations seeking to improve tax return preparation and audit readiness.</p> <p><a href="https://www2.deloitte.com/us/en/pages/tax/solutions/global-information-reporting.html"><b>Learn more</b></a></p> <p> </div> </div> </div> </div> <div class="two-columns-c1"> <div class="fullwidthcalloutbox parbase section"> <div> <div class="full-width-callout"> <div class="full-width-callout-inner-container custom-rte"> <p><p><b>Get in touch</b></p> <p><b>David Charlton</b><br> Principal, Tax<br> Deloitte US<br> <a href="mailto:vcarr@deloitte.com">dcharlton@deloitte.com</a></p> <p><b>Denise Hintzke</b><br> Managing Director, Tax<br> Deloitte US<br> <a href="mailto:jmorris@deloitte.com">dhintzke@deloitte.com</a></p> </p> </div> </div> </div> </div> </div> </div> </div> </div> <div class="contentpagecolctrl section"> <div class="content-page-column"> <div class="two-columns"> <div class="two-columns-c0"> <div class="customrichtext parbase section">  <div id="8"> <div class="custom-rte"> <p><h4>Trade and customs duty, export compliance</h4> <p>Companies engaged in global trade face complex import, export, and border security regulations. Managing global supply chains requires navigating the laws of multiple jurisdictions to maintain compliance, extract benefits, and keep costs low.</p> <p>Deloitte’s global trade professionals advise on strategic planning around duties, risks, penalties, and consequences of noncompliance. We help standardize and automate trade and customs duty compliance processes, allowing you to operate more efficiently at lower risk. Standardization and automation can also help your business capture the benefits of special trade programs.</p> <p><a href="/us/en/pages/tax/solutions/customs-and-global-trade.html"><b>Learn more</b></a></p> <p> </div> </div> </div> </div> <div class="two-columns-c1"> <div class="fullwidthcalloutbox parbase section"> <div> <div class="full-width-callout"> <div class="full-width-callout-inner-container custom-rte"> <p><p><b>Get in touch</b></p> <p><b>Kristine Dozier</b><br> Principal, Tax<br> Deloitte US<br> <a href="mailto:evanvleet@deloitte.com">kdozier@deloitte.com</a><br> <br> <br> </p> </p> </div> </div> </div> </div> </div> </div> </div> </div> <div class="ghost section"> </div> <div class="contentpagecolctrl section"> <div class="content-page-column"> <div class="two-columns"> <div class="two-columns-c0"> <div class="customrichtext parbase section">  <div id="10"> <div class="custom-rte"> <p><h4>Transfer pricing documentation</h4> <p>Transfer pricing documentation—which shows how the pricing of a company’s related-party transactions apply to the arm’s-length principle—is mandatory in many countries. In the United States, the IRS states that with certain exceptions, transfer pricing documentation must be in existence when the tax return is filed. The Organization for Economic Co-operation and Development (OECD) recommendations for transfer pricing are also evolving as part of a broad international dialogue on global taxation. Many tax authorities expect granular transfer pricing documentation that can be produced and scrutinized in a tax audit.</p> <p>In this landscape, businesses must efficiently manage transfer pricing to meet local requirements, while maintaining global consistency—a task demanding significant resources and attention. Deloitte helps your organization address this challenge with flexible, customized global transfer pricing support, including industry benchmarking, BEPS analysis, local country files, functional analysis, master files, and documentation coordination.</p> <p>Deloitte transfer pricing professionals can help evaluate and document processes, identify potential opportunities to increase control and add value, and implement process improvements. Our process provides visibility and transparency to help you meet deadlines, manage risk, and support local and global transfer pricing filing requirements. Deloitte has a flexible, collaborative approach to documentation, utilizing transfer pricing documentation technologies in the market, including our own TP Digital DoX documentation technology. With the Deloitte transfer pricing team and technology, you can move beyond timely compliance to realizing greater value from transfer pricing documentation through audit-ready positions and stakeholder communications.</p> <p><a href="/us/en/pages/tax/solutions/deloitte-global-transfer-pricing-digital-dox.html"><b>Learn more</b></a> about transfer pricing documentation.</p> <p> </div> </div> </div> </div> <div class="two-columns-c1"> <div class="fullwidthcalloutbox parbase section"> <div> <div class="full-width-callout"> <div class="full-width-callout-inner-container custom-rte"> <p><p><b>Get in touch</b></p> <p><b>Kristine Riisberg</b><br> Principal, Tax<br> Deloitte US<br> <a href="mailto:evanvleet@deloitte.com">kriisberg@deloitte.com</a></p> </p> </div> </div> </div> </div> </div> </div> </div> </div> <div class="ghost section"> </div> <div class="fullwidthcalloutbox parbase section"> <div id="4"> <div class="full-width-callout"> <div class="full-width-callout-inner-container custom-rte"> <p><table cellpadding="7" cellspacing="5" border="0"> <tbody><tr><td width="20%"><a href="/us/en/pages/tax/topics/tax-compliance-reporting.html"><img src="https://www2.deloitte.com/content/dam/Deloitte/global/Images/promo_images/gx-tax-outsource-compliance-p.png"></a></td> <td width="65%"><h4><b>Tax Compliance and Reporting</b></h4> <p>Support for your tax compliance and reporting needs<br> </p> <p>Explore our collection of content and learn more about how Deloitte’s compliance professionals assist clients, from large multinationals to family-owned businesses, with tax compliance, reporting, and accounting for income tax. </p> </td> <td width="15%" style="text-align: center;"><p><b style="font-size: inherit; font-family: tahoma , arial , helvetica , sans-serif;"><a href="/us/en/pages/tax/topics/tax-compliance-reporting.html"><img src="https://www2.deloitte.com/content/dam/Deloitte/us/Images/Misc/us-arrow-right75x75.png">Explore now</a></b></p> </td> </tr></tbody></table> </p> </div> </div> </div> </div> <div class="authorhostpanel section"> <div> <div itemscope itemtype="http://schema.org/Person"> <div id="get-in-touch"> <div class="author-panel author-panel-1"> <div class="box-white box-container-white"> <h3 class="secondary-headline">Get in touch</h3> <div class="profile-boxes">  <div class="profile-box-inner"> <div class="profile-img"> <img src="" data-orgsrc="/content/dam/assets-shared/img/profiles/g-h/emily-vanvleet.jpg" content="/content/dam/assets-shared/img/profiles/g-h/emily-vanvleet.jpg" alt="Emily VanVleet" data-aspectratio="1:1" itemprop="image"/> </div> <div class="profile-txt"> <h4 class="profile-name" itemprop="name"> <a id="more-emp-info0" href="/us/en/profiles/emily-vanvleet.html">Emily VanVleet </a> </h4> <h5 class="roles" itemprop="jobTitle"> <span class="role-name">Partner | Operations Transformation for Tax | Deloitte Tax LLP</span> </h5> <div class="email-wrapper"> <p itemprop="email"> <a href="mailto:evanvleet@deloitte.com" data-contacttype="email"> evanvleet@deloitte.com </a> </p> </div> <div class="tel-number-wrapper"> <p itemprop="telephone"> <a href="tel:+14046312715" data-contacttype="phone"> +1 404 631 2715 </a> </p> </div> <div class="social-media-wrapper"> <ul> <li><a href="https://www.linkedin.com/in/emily-vanvleet-bab30758/" class="icon-linkedin" title="LinkedIn" target="_blank" rel="noopener noreferrer"></a></li>   </ul> </div> <div class="author-description" itemprop="description"> <p class="body-copy"> Emily is a Partner with Deloitte Tax and leader of the firm’s US Operations Transformation for Tax practice. With over 20 years of experience in tax consulting, strategic process design, and practical... <a id="more-btn0" href="/us/en/profiles/emily-vanvleet.html">More</a> </p> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> <div class="htmlfragment section">  <div class="standard-white-component "> <div class="html-fragment-content"> <style> div[id^="-fullwidth-component-"] .standard-copy-left-column { width: 100%; } </style> <div class="hide-edit-mode"> <script> // hide author-mode text if (isEditMode != "true") { $(".hide-edit-mode").closest(".htmlfragment").hide(); } </script> <p>to activtae fullwidth component . Do not delete! This box/component contains JavaScript that is needed on this page. This message will not be visible when page is activated.<p> </div> </div> </div></div> <div class="htmlfragment section">  <div class="standard-white-component no-padding"> <div class="html-fragment-content"> <style> #goto-fund {margin-top:-100px;padding-top: 100px;} #goto-flow {margin-top:-100px;padding-top: 100px;} #goto-tax {margin-top:-100px;padding-top: 100px;} #goto-indirect {margin-top:-100px;padding-top: 100px;} </style> <script> document.addEventListener('DOMContentLoaded', () => { (() => { const params = (new URL( location.href )).searchParams; const id = params.get('goto'); const block = document.getElementById(`goto-${id}`); if ( block ) { setTimeout(() => block.scrollIntoView({behavior: 'smooth', block: 'start'}), 2000); } })(); }); </script> <p class="hide-edit-mode-html"> Insert Custom HTML fragment. Do not delete! This box/component contains code that is needed on this page. This message will not be visible when page is activated.<br /><span style="color: red; font-weight: bold" >+++ DO NOT USE THIS FRAGMENT WITHOUT EXPLICIT APPROVAL FROM THE CREATIVE STUDIO DEVELOPMENT TEAM +++</span > </p> <script> // hide author message box & fragment title on live & preview pages if (isEditMode == "false") { const customHtmlFrags = document.querySelectorAll(".hide-edit-mode-html"); customHtmlFrags.forEach(function (customFrag) { const header = customFrag.closest('.standard-white-component').firstElementChild; if (header.classList.contains('secondary-headline')) { header.style.display = 'none'; } }); customHtmlFrags.forEach(frag => frag.style.display = 'none'); } </script> </div> </div></div> </div> </div> </div> <div class="right-content-section"> <div class="contact-list" id="contact-list"> <ul> <li class="contact-list-item"> <a class="list-item " aria-label="Contact us" href="/us/en/footerlinks/contact-us.html?icid=nextsteps_contact-us" onclick="contactListClick(this,event)"> <span class="contactus-cta-icon icon"></span> <span>Contact us</span> </a> </li> <li class="contact-list-item"> <a class="list-item " aria-label="Submit RFP" href="/us/en/footerlinks/submit-rfp.html?icid=nextsteps_submit-rfp" onclick="contactListClick(this,event)"> <span class="submitrfp-cta-icon icon"></span> <span>Submit RFP</span> </a> </li> <li class="contact-list-item"> <a class="list-item " aria-label="Explore related Tax services" href="/us/en/pages/tax/solutions/tax-advisory.html" onclick="contactListClick(this,event)"> <span class="services-cta-icon icon"></span> <span>Explore related Tax services</span> </a> </li> </ul> </div>   </div> </div> </div>  <div class="divider"></div> <div class="associated-articles table-frame"> <div class="table-frame-col left-content-section">  <div class="recommended-articles" id="content__recommended-articles">  <div id="recommended-articles"> <h3>Recommendations</h3> </div>  <div class="table-frame"> <div class="table-frame-row"> <div class="table-frame-col-100px"> <a href="/us/en/pages/tax/solutions/generative-artificial-intelligence-for-tax.html" class="rec-focus" target="_self" data-cq-id="daf1ae07" data-promoname="Generative AI for Tax" data-promocategory="curated" data-promotype="recommendation" data-promocontenttype="other"> <img src="/content/dam/zone4/us/primary/circular-black/campaigns/consulting-gen-ai-2024.jpg/_jcr_content/renditions/cq5dam.web.375.375.jpeg" alt="" width="100" height="100"/></a> </div> <div class="table-frame-col copy"> <h5><a href="/us/en/pages/tax/solutions/generative-artificial-intelligence-for-tax.html" class="rec-focus" target="_self" data-cq-id="daf1ae07" data-promoname="Generative AI for Tax" data-promocategory="curated" data-promotype="recommendation" data-promocontenttype="other">Generative AI for Tax</a></h5> <p>Explore the many ways Deloitte is harnessing the power and potential of GenAI to imagine new ways of working, build value, and elevate the role of the tax function.</p> </div> <div class="table-frame-col-100px"> <a href="/us/en/pages/tax/articles/redefining-tax-gen-ai-dbrief.html" class="rec-focus" target="_self" data-cq-id="5879f949" data-promoname="Got a tax challenge? There may be a GenAI solution. " data-promocategory="curated" data-promotype="recommendation" data-promocontenttype="article"> <img src="/content/dam/Deloitte/us/Images/promo_images/us-gen-ai-thumbnail.jpg/_jcr_content/renditions/cq5dam.web.231.231.desktop.jpeg" alt="" width="100" height="100"/></a> </div> <div class="table-frame-col copy"> <h5><a href="/us/en/pages/tax/articles/redefining-tax-gen-ai-dbrief.html" class="rec-focus" target="_self" data-cq-id="5879f949" data-promoname="Got a tax challenge? There may be a GenAI solution. " data-promocategory="curated" data-promotype="recommendation" data-promocontenttype="article">Got a tax challenge? There may be a GenAI solution. </a></h5> <p>GenAI is transforming business. Here’s what it’s doing for Tax.</p> </div> </div> </div> <script type="text/javascript"> var recPromo1 = 'daf1ae07'; var recPromo2 = '5879f949'; dataLayer.page.attributes.recPromo1 = recPromo1; dataLayer.page.attributes.recPromo2 = recPromo2; </script> </div>  </div> <div class="table-frame-col right-content-section" id="related-topics-section"> </div> </div> </div> </div> <div class="dcom-footer-wrapper">  <footer class="cmp-footer" id="footer">  <div class="cmp-footer__top-bar"> <div class="cmp-container-width aem-Grid aem-Grid--12"> <div class="aem-GridColumn aem-GridColumn--default--9 aem-GridColumn--tablet--12 aem-GridColumn--phone--12">  <ul class="cmp-footer__cta-links" id="footer__cta-links"> <li><a href="/us/en/footerlinks/contact.html?icid=bn_contact-us" target="_self">Contact us</a></li> <li><a href="https://apply.deloitte.com/" target="_self">Search jobs</a></li> <li class="submit-rfp"><a href="/us/en/footerlinks/submit-rfp.html?icid=bn_submit-rfp" target="_self">Submit RFP</a></li> <li><a href="https://my.deloitte.com/?site=insights-us-en_en&action=optin&sub=a0C1400001SsODM&nocheck=true&pl=en-US&pc=US&pi=sub">Subscribe to Deloitte Insights</a></li> </ul>  </div> <div class="aem-GridColumn aem-GridColumn--default--3 aem-GridColumn--tablet--12 aem-GridColumn--phone--12">   </div> </div> </div>   <div class="cmp-footer__utility-bar" id="footer__utility-bar"> <div class="cmp-container-width aem-Grid aem-Grid--12"> <div class="aem-GridColumn aem-GridColumn--default--8 aem-GridColumn--phone--12">  <div class="cmp-footer__utility-bar__loc"> <a href="/us/en/footerlinks/global-office-directory.html?icid=bottom_global-office-directory" title="Global office directory" class="cmp-footer__utility-bar__loc-directory">Global office directory</a> <a href="/us/en/footerlinks/office-locator.html?icid=bottom_office-locator" title="US office locations" class="cmp-footer__utility-bar__loc-office">US office locations</a> </div>   <div class="cmp-footer__utility-bar__loc"> <a href="javascript:void(0)" class="cmp-header__ut-nav__site-sel__link location-link" data-toggle="siteSelector" aria-expanded="false" role="button"> <span class="desk-countrySelector">US-EN</span> <span class="mobile-location">Location:</span> <span class="mobile-countrySelector">United States-English</span>   <i class="icon-chevron"></i> </a> </div>  </div>  <div class="aem-GridColumn aem-GridColumn--default--4 aem-GridColumn--phone--12"> <div class="cmp-footer__utility-bar__about"> <a href="/us/en/footerlinks1/about-deloitte.html?icid=bottom_about-deloitte" title="About Deloitte" class="cmp-footer__utility-bar__about-link" id="footer__utility-bar__about">About Deloitte</a> </div> </div>  </div> </div>   <div class="cmp-footer__links"> <div class="cmp-container-width aem-Grid aem-Grid--12"> <div class="cmp-footer__links-get-connected aem-GridColumn aem-GridColumn--default--2 aem-GridColumn--phone--12" id="footer__links-get-connected"> <ul> <li><a href="/us/en/pages/about-deloitte/articles/about-deloitte.html?icid=bottom_about-deloitte">About Deloitte</a></li> <li><a href="/us/en/pages/about-deloitte/articles/client-stories-and-successes.html?icid=bottom_client-stories-and-successes">Client stories</a></li> <li><a href="https://my.deloitte.com?site=us_en?icid=bottom_">My Deloitte</a></li> <li><a href="/us/en/insights.html?icid=bottom_insights">Deloitte Insights</a></li> <li><a href="/us/en/footerlinks/email-subscriptions.html?icid=bottom_email-subscriptions">Email subscriptions</a></li> <li><a href="/us/en/footerlinks/pressreleasespage.html?icid=bottom_pressreleasespage">Press releases</a></li> <li><a href="/us/en/footerlinks/submit-rfp.html?icid=bottom_submit-rfp">Submit RFP</a></li> <li><a href="/us/en/footerlinks/office-locator.html?icid=bottom_office-locator">US office locations</a></li> <li><a href="/us/en/footerlinks/alumni.html?icid=bottom_alumni">Alumni</a></li> <li><a href="/us/en/footerlinks/global-office-directory.html?icid=bottom_global-office-directory">Global office directory</a></li> <li><a href="/us/en/footerlinks/newsroom.html?icid=bottom_newsroom">Newsroom</a></li> <li><a href="/us/en/footerlinks/dbriefs.html?icid=bottom_dbriefs">Dbriefs webcasts</a></li> <li><a href="/us/en/footerlinks/contact-us.html?icid=bottom_contact-us" class="text-bold">Contact us</a></li> </ul> <div id="footer__social" class="social-media-links"> <ul> <li><a class="icon-twitter" href="https://www.twitter.com/deloitteus" title="follow deloitte us on twitter"></a></li> <li><a class="icon-linkedin" href="https://www.linkedin.com/company/deloitte/" title="connect with deloitte on linkedin"></a></li> <li><a class="icon-youtube" href="https://www.youtube.com/user/DeloitteLLP" title="view deloitte us on youtube"></a></li> <li><a class="icon-glassdoor" href="http://www.glassdoor.com/Overview/Working-at-Deloitte-EI_IE2763.11,19.htm" title="check deloitte us out on glassdoor"></a></li> <li><a class="icon-instagram" href="https://www.instagram.com/lifeatdeloitteus/" title="follow deloitte us on instagram"></a></li> </ul> </div> </div> <div class="cmp-footer__links-target aem-GridColumn aem-GridColumn--default--3 aem-GridColumn--phone--12" id="footer__links-target">  </div> <div class="aem-GridColumn aem-GridColumn--default--2 aem-GridColumn--phone--12" id="footer__links-services"> <h5>Services</h5> <ul> <li><a href="/us/en/services/tax.html?icid=bottom_tax">Tax</a></li> <li><a href="/us/en/services/consulting.html?icid=bottom_consulting">Consulting</a></li> <li><a href="/us/en/services/audit.html?icid=bottom_audit">Audit & Assurance</a></li> <li><a href="/us/en/pages/deloitte-private/solutions/deloitte-private-company-services.html?icid=bottom_deloitte-private-company-services">Deloitte Private</a></li> <li><a href="/us/en/services/mergers-acquisitions-restructuring-services.html?icid=bottom_mergers-acquisitions-restructuring-services">M&A and Restructuring</a></li> <li><a href="/us/en/services/advisory.html?icid=bottom_advisory">Risk & Financial Advisory</a></li> <li><a href="/us/en/pages/deloitte-analytics/solutions/deloitte-analytics.html?icid=bottom_">AI & Analytics</a></li> <li><a href="/us/en/pages/consulting/solutions/cloud-consulting-services.html?icid=bottom_cloud-consulting-services">Cloud</a></li> </ul> </div> <div class="aem-GridColumn aem-GridColumn--default--3 aem-GridColumn--phone--12" id="footer__links-industries"> <h5>Industries</h5> <ul> <li><a href="/us/en/industries/consumer-industry.html?icid=bottom_consumer-industry">Consumer</a></li> <li><a href="/us/en/industries/energy-resources-industrials.html?icid=bottom_energy-resources-industrials">Energy, Resources & Industrials</a></li> <li><a href="/us/en/industries/financial-services.html?icid=bottom_financial-services">Financial Services</a></li> <li><a href="/us/en/industries/government-public-services.html?icid=bottom_government-public-services">Government & Public Services</a></li> <li><a href="/us/en/industries/life-sciences-and-health-care.html?icid=bottom_life-sciences-and-health-care">Life Sciences & Health Care</a></li> <li><a href="/us/en/industries/technology-media-and-telecommunications.html?icid=bottom_technology-media-and-telecommunications">Technology, Media & Telecommunications</a></li> </ul> </div> <div class="aem-GridColumn aem-GridColumn--default--2 aem-GridColumn--phone--12"> <h5>Careers</h5> <ul> <li><a href="/us/en/careers/careers.html?icid=bottom_careers">Careers</a></li> <li><a href="/us/en/careers/students.html?icid=bottom_students">Students</a></li> <li><a href="/us/en/careers/experienced-hires.html?icid=bottom_experienced-hires">Experienced Professionals</a></li> <li><a href="https://apply.deloitte.com/?icid=bottom_">Job Search</a></li> <li><a href="/us/en/careers/life-at-deloitte.html?icid=bottom_life-at-deloitte">Life at Deloitte</a></li> <li><a href="/us/en/careers/alumni.html?icid=bottom_alumni">Alumni Relations</a></li> </ul> </div> </div>  <div class="cmp-footer__links-legal cmp-container-width aem-GridColumn aem-GridColumn--default--12 aem-GridColumn--phone--12" id="footer__links-legal"> <ul> <li><a href="/us/en/footerlinks1/about-deloitte.html?icid=bottom_about-deloitte">About Deloitte</a></li> <li><a href="/us/en/footerlinks1/terms-of-use.html?icid=bottom_terms-of-use">Terms of Use</a></li> <li><a href="/us/en/footerlinks1/privacy-index.html?icid=bottom_privacy-index">Privacy</a></li> <li><a href="/us/en/footerlinks1/data-privacy-framework.html?icid=bottom_data-privacy-framework">Data Privacy Framework</a></li> <li><a href="https://cookienotice.deloitte.com/?icid=bottom_">Cookies</a></li> <li><a href="https://www2.deloitte.com/us/en?icid=bottom_">Cookie Settings</a></li> <li><a href="/us/en/footerlinks1/join-deloitte-legal-information-for-job-seekers.html?icid=bottom_join-deloitte-legal-information-for-job-seekers">Legal Information for Job Seekers</a></li> <li><a href="/us/en/footerlinks1/labor-condition-applications.html?icid=bottom_labor-condition-applications">Labor Condition Applications</a></li> <li><a href="/us/en/footerlinks1/do-not-sell-my-personal-information.html?icid=bottom_do-not-sell-my-personal-information">Do Not Sell or Share My Personal Information</a></li> </ul> </div>  </div>   <div class="cmp-footer__copy-rights cmp-container-width aem-Grid aem-Grid--12"> <div class="aem-GridColumn aem-GridColumn--default--10 aem-GridColumn--phone--12"> <div class="cmp-footer__disclaimer" id="footer__disclaimer"> <p><p>© 2025. See <a href="/us/en/legal/terms-of-use.html">Terms of Use</a> for more information.</p> <p>Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as "Deloitte Global") does not provide services to clients. In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that operate using the "Deloitte" name in the United States and their respective affiliates. Certain services may not be available to attest clients under the rules and regulations of public accounting. Please see <a href="/us/en/pages/about-deloitte/articles/about-deloitte.html">www.deloitte.com/about</a> to learn more about our global network of member firms.</p> </p> </div> </div> <div class="aem-GridColumn aem-GridColumn--default--2 aem-GridColumn--phone--12"> <div id="footer__sponsor-logo" class="cmp-footer__sponsor-logo"> </div> </div> </div>  </footer> <div class="site-selector"> <div class="site-selector__container visibility-hidden" id="site-options" tabindex="-1" role="dialog"> <div role="search"> <input type="text" size="10" class="gsc-input" name="qr" title="search" id="siteSearch" enableOrderBy="true" spellcheck="false" placeholder="Type location" autocomplete="off"/> <span class="icon-search search-option"></span> </div> <div class="site-selector__container__list" id="site-selector"> <ul class="channel-site"></ul> </div> <div class="site-selector__container__site-info"></div> </div> </div> <div class="modal-backdrop fade in visibility-hidden"></div> </div> <script src="/etc/designs/dcom/dcom-main-footer.lc-e8c71d0e167519d5699e812ef1d3614d-lc.min.js"></script> <script src="/etc/designs/dcom/clientlibs-contentpage.lc-14f8255b72c90f3642d16a99f063b0e5-lc.min.js"></script> <script src="/etc/designs/dcom/dcom-personalization-libs.lc-7e2ec3fde98831f2ae935c57884bc81d-lc.min.js"></script> <link rel="stylesheet" href="/etc/designs/dcom/bookmark-component/bookmarkModal.lc-c4c42b45c554d7198f12b4f5756d63a7-lc.min.css" type="text/css"> <link rel="stylesheet" href="/etc/designs/dcom/bookmark-component/bookmarkAlerts.lc-51c9b4d012b8d8971009a90e0fdda70f-lc.min.css" type="text/css"> <div class="servicecomponents cloudservices"><div class="cloudservice generictracker configpage"> </div> </div> <div class="cloudservice generictracker"> <script type="text/javascript"> //Start - Google Tag Manager </script> </div> </div> <script> (function(w, d, s, l, i) { w[l] = w[l] || []; w[l].push({ 'gtm.start': new Date().getTime(), event: 'gtm.js' }); var f = d.getElementsByTagName(s)[0], j = d.createElement(s), dl = l != 'dataLayer' ? '&l=' + l : ''; j.async = true; j.src = '//www.googletagmanager.com/gtm.js?id=' + i + dl; f.parentNode.insertBefore(j, f); })(window, document, 'script', 'psDelDataLayer', 'GTM-MM36PB'); </script> <div class="servicecomponents cloudservices"> <div class="cloudservice generictracker"> <script> //End - Google Tag Manager //start CRG Profiles S&P results page $(function() { var loc = window.location.href; if (/footerlinks\/crg\-profiles/.test(loc)) { $(".primary-headline").text("Deloitte CRG Profiles"); $(".page-intro-copy").hide(); $(".release-date").hide(); $(".body-copy").hide(); } }); //end CRG Profiles S&P results page //start Ambassador Program S&P results page $(function() { var loc = window.location.href; if (/footerlinks\/recentlypublished/.test(loc)) { $(".primary-headline").text("Recently published"); } }); //end Ambassador Program S&P results page </script> <script> // cookie setting in footer begins // added by Jose Porras on legal request - 02.18.2022 document.addEventListener('DOMContentLoaded', function(){ //adds 'Cookie Setting' link to footer for US site only var cLink = document.querySelectorAll('#footer__links-legal ul li a')[4]; if (window.location.href.indexOf("/us") > -1) { var cookieSettingLink = document.querySelectorAll('#footer__links-legal ul li a')[5]; cLink.setAttribute('href','https://cookienotice.deloitte.com'); cLink.setAttribute('target', '_blank'); cookieSettingLink.removeAttribute('href'); cookieSettingLink.style.cursor = 'pointer'; cookieSettingLink.classList.add('optanon-show-settings'); } }); // cookie setting in footer ends </script><script> </script> </div> <script> $(document.body).on("pageReady",function(event, y, z){ console.log(event.type); }); //Finally, register a Page Load callback and call the execute method on JQuery Page Load event. $(function() { var executeDeferred = pageLoadFramework.executePageLoadEvents(); //The execute method returns a deferred. So, if something needs to wait for it, this is how you do it. executeDeferred.done(function(){ }); }); /*$(function() { if(window.location.href.indexOf('/careers/') > 0) { $('.submit-rfp').remove(); } });*/ </script> </body> </html>

CINXE.COM

Tax Compliance and Reporting | Deloitte US