Tax Accounting

Tax Accounting

The tax position often is one of the cruxes in the preparation of the consolidated accounts of a Group. The calculation of deferred taxes, the tax rate reconciliation as well as the tax effects of consolidation entries may trigger many questions. Pflüger Tax offers you tailor-made solutions for your situation.

We prepare your tax reporting package on a quarterly or yearly basis or we are on your side during the whole year end process. We support you with the tax rate reconciliation or with the analysis of tax effects of a specific transaction. During the year-end process we are available to support you in the preparation of the disclosures of the tax footnote or in case of uncertainties on the details that you disclose on tax risks in the financial statements.

We support you in Tax Accounting and offer all kind of support. We are available when you have questions and provide support on a regular or an ad hoc basis (telephonic hotline, weekly catch up etc.).

Our services:

  • Deferred Taxes in the financial statements according to IFRS, US GAAP or Swiss GAAP FER
  • Advise and supervision in the selection and implementation of tax accounting software
  • Tax Risk Management
  • Current taxes in local statutory accounts
  • Tax Strategy, Tax Process and Tax Function
  • Calculation of the current and deferred tax position in the financial accounts according to IFRS, US GAAP or Swiss GAAP FER
  • Deferred taxes in your consolidated accounts
  • Temporary differences vs. permanent differences
  • Recognition of deferred tax assets on tax loss carry forwards
  • Tax rate reconciliation from the expected to the effective tax rate
  • Disclosures in the tax footnote of the consolidated accounts
  • Impacts of changes in tax law or tax rates
  • Purchase Price Allocation
  • Tax effects from booking entries outside profit or loss and from consolidation entries
  • Outside Basis Differences
  • Intragroup Profit Elimination
  • Applications regarding the accounting for deferred taxes
  • Software regarding the preparation of the tax position in the financial statements
  • Concepts to account for tax risks under IFRS, US GAAP and Swiss GAAP FER
  • Disclosure of tax risks in the financial statement
  • Calculation of current tax provision
  • Systems to support ongoing monitoring of required tax provisions and to track tax payments
  • Intercantonal and international tax allocation
  • Support in the elaboration of a tax strategy
  • Support in the documentation of tax process (SOX environment etc.)
  • Tax Function descriptions