Release of the Roadmap to Accounting for Income Taxes (April 2020 edition)

This Roadmap provides Deloitte’s insights into and interpretations of the income tax accounting guidance in ASC 740 and the differences between that standard and IFRS® Standards (in Appendix F) and reflects Accounting Standards Updates (ASUs) issued by the FASB through 31 December 2019.

The Roadmap to Accounting for Income Taxes can be downloaded without subscription from Deloitte’s Roadmap series.

If you need further assistance please contact our Swiss tax accounting specialists or the key contacts below.

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Key contacts

David McNeil - Partner, Tax and Legal, CRO Switzerland,

David is an international tax partner within the EMEA Energy and Resources team, and leads the tax accounting and tax management consulting group for Deloitte in Switzerland having moved from our London office to Geneva in 2007.

He has 21 years’ experience in serving multinational businesses delivering the year end tax reporting numbers and global Corporate Income Tax compliance for large multinational groups, including several in the E&R sector.

Victoria Botros, Senior Manager, Tax and Legal

Victoria is a Senior Manager in Tax Management Consulting, focussing on tax accounting and reporting. She has over 20 years of professional experience in both consulting and in-house roles. Victoria is qualified as a chartered accountant and chartered tax adviser in the UK and moved to Switzerland in 2001.

Elise Gouin, Manager, Tax and Legal

Elise is a Manager within the Corporate Tax team of Deloitte in Geneva since March 2015. She is involved in various corporate tax audit under IFRS and US GAAP. She is also working on tax accounting and tax process projects. She started her career as International Corporate Tax specialist in Luxembourg where she spent 9 years.

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