The Deloitte network of firms in the Americas region leverages a combination of legal*, tax, and compliance knowledge to provide businesses with a cohesive perspective, enabling companies to make informed business decisions at any stage of the tax controversy cycle. In the Americas region, Deloitte’s Tax Controversy teams consist of numerous professionals in multiple locations across the network of Deloitte firms.
The Deloitte network has professional services teams across the globe to provide services locally while coordinating engagements regionally or globally from a central location. We also draw on the capabilities and strengths of Deloitte’s other businesses — Audit & Assurance, Consulting, and Risk & Financial Advisory — to provide broad-scale, tax-aligned business insights.
* The Deloitte US firms do not practice law or provide legal advice.
Our Tax Controversy practitioners in the Americas region provide assistance spanning the various stages of federal, state, and local examinations—from dispute mitigation/planning to issue resolution and post-exam improvements. Through decades of working with clients on a broad range of tax issues, Deloitte firms in the Americas region have fine-tuned their technology, analytical procedures, and planning methodologies to offer a broad-based, scalable solution that can be tailored to the specific circumstances of each client and each tax controversy.
Innovation is a key component of Deloitte’s Tax Controversy offerings across the Americas region. Deloitte’s network of firms is investing heavily in tax technology and analytics capabilities and developing solutions to help clients mitigate the potential for, manage, and learn from the various types of tax disputes—which, in turn, translates to create value for our clients. Collaboration allows Deloitte’s network of firms to develop tax technology solutions that address specific and complex tax requirements in the Americas region.
The Deloitte network of firms in the Americas region can provide innovative tax controversy services and software tools and support including:
Our key service offerings
Some of our cross-border tax controversy capabilities include the following services:
o Risk assessments,
o Documentation readiness and retention preparation, and
o Mock audits;
2022 International Tax Review (ITR) Americas Tax Awards:
o Americas Transfer Pricing Firm of the Year (sixth consecutive year)
o Americas Tax Technology Firm of the Year (fifth consecutive year)
o Americas Tax Compliance & Reporting Firm of the Year (third consecutive year)
o Americas Indirect Tax Firm of the Year (second consecutive year)
o Americas Tax Innovator Firm of the Year (second consecutive year)
o North America Transfer Pricing Firm of the Year
o Latin America Transfer Pricing Firm of the Year (second consecutive year)
o Central America
2023 ITR World Tax & World Transfer Pricing tier rankings:
o District of Columbia
o New York
Euromoney and International Tax Review – Expert/Leaders guides: The following leaders across the Americas region were recognized for their individual abilities as well as for their in-depth capabilities, experience, and specialist knowledge:
2022. For information, contact Deloitte Global.