Deferred tax related services

Income related matters remain a leading cause of material weakness and financial statement re-statements. Often the errors become material with time.
With the recent wave of tax changes affecting the various income taxes applicable in Hungary and the changing global operating environment we continue to experience demand for review of deferred tax balances (and associated processes) relating to Hungarian operations.
At PwC we have an experienced team of deferred tax specialists who would be pleased to discuss your current needs and situation.
We are pleased to review the tax balances and your methodology for applying the deferred tax principles within the Hungarian tax system contest. This can be done on a periodic reporting basis or less regularly as a health check.
In addition, after walking through your current processes and calculations we can provide you with simple recommendation for process improvement where necessary.
 

PwC’s  Center of Excellence covers all fields  of deferred taxation.

• Reviewing tax balances
• Identifying temporary differences
• Reviewing method of determining deferred tax
• Providing useful tools of assessing the balance of deferred tax
• Accounting advice on specific questions relating deferred taxation