Focused expertise.
Practical outcomes.
Area 10 / 12
We assist with current and deferred tax workings, relevant accounting disclosures and analysis of significant tax positions. The work is coordinated with the finance team and, where appropriate, the financial statement auditor; it does not constitute an audit opinion.
Discuss this matter Explore the scopeAdvice shaped around your business
One of 12 areas in this practice
Grounded in your transactions and records
The service brief / 10
Every assignment starts with your records, transactions and the question that needs answering.
Back to Corporate Tax
We assist with current and deferred tax workings, relevant accounting disclosures and analysis of significant tax positions. The work is coordinated with the finance team and, where appropriate, the financial statement auditor; it does not constitute an audit opinion.
We prepare or review the current tax charge, deferred tax balances and movement schedules, draft the tax notes for the financial statements and document the analysis behind significant or uncertain positions - in a format your auditor can work through efficiently, reducing the back-and-forth at reporting time.
Current and deferred tax workings, draft disclosures and position papers for the audit file.
Clear analysis. Practical next steps.Practice context
Your next step
Tell us about your tax accounting and reporting support requirements. We will outline the scope and next steps.