Provisioning and forecasting
PwC can help with provisioning and forecasting, from local and cross-border compliance to preparation, review and reconciliation of quarterly/yearly tax reporting.
We’ll review your tax accounting and help you identify, source and implement the right software and technology for your organisation’s specific needs.
To determine the impact of GAAP conversions on your income tax, we’ll perform conversion exercises between GAAPs in each territory where you do business.
Tax accounting for transactions
We regularly assist with preparation and reviews of tax accounting packages (IFRS, US GAAP, local GAAP), tax accounting for acquisitions, (de)mergers and initial public offerings (IPOs), tax accounting remediation, business restructuring and other transactions that impact the tax position of entities and/or the consolidated group.
Accounting for uncertain tax positions
We assist with the detection and assessment of uncertain tax positions. We provide technical assistance with recognition, measurement, reversal and disclosure of uncertain tax positions for entities and consolidated groups (IFRS, US GAAP, local GAAP).
We link uncertain tax positions with sustainable tax risk management, considering the group’s tax strategy and applicable reporting requirements.
Tax law changes
We keep up-to-date on relevant tax law changes and assist entities and consolidated groups in implementing these changes in their tax accounting (IFRS, US GAAP, local GAAP).