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From experience we can conclude that Deferred Tax calculations often have difficulties with or dislike deferred tax calculation & reporting.
We do not!
Our tax professionals can help you to clarify, simplify and explain the deferred tax calculations.
Below you can find some examples of previous assignments:
For a multinational, one of our tax professionals deferred has improved the tax procedure and clarified the reporting.
In a multinational, our tax professional has performed & explained the deferred tax bookings for the entire group. Deferred tax calculations were adjusted discussed with the auditor and in a clear way reported to the mother company.