Tax accounting

With ongoing changes in regulatory environments and accounting standards, companies are at risk of facing shortages in tax accounting resources or a lack of expertise. There is a demand for increased transparency, and companies need a more centralised yet multi-territory tax accounting model for tax planning and risk management.

The emergence of international shared services and GAAP convergence is putting additional strain on an already resource-constrained tax function. We can help bring greater confidence in your tax reporting, meaning fewer quarter-end and year-end surprises.

We can work with you to:

• Tax provision support
• GAAP conversion modelling to determine the tax and accounting impact of moving to Turkish GAAP from Foreign GAAP
• Deferred tax analyses and tax basis balance sheet assistance from GAAP to Statutory and Statutory to Tax
• Tax accounting technical assistance and support, including customized training