The right fit for any tax department environment.

All Services

View the complete array of tax services GTM offers.

More

Project-Based

Technology services, planning ideas, interim resources, or assistance with special projects.

More

Co-Sourced

Tax technical support to help perform core tax department functions on a recurring basis.

More

Outsourced

Dedicated tax resources to manage tax department functions and operations.

More

Transitional

Design, operation, and transformation of your future tax department.

More


TAX & TECHNOLOGY BLOG

Understanding Tax Accounting for Investment in Domestic and Foreign Subsidiaries

Multinational companies need to understand the impact domestic and foreign transactions may have on their tax accounting. This blog was written to help you to better understand one facet of that task: tax accounting for investment in domestic and foreign subsidiaries. Here I will cover three sections – inside basis vs. outside-basis, bottom-up approach, and permanent reinvestment assertion.

KNOWLEDGE

Section 754 Elections for Transactions with Partners and Partnerships

Read this PICPA article on Section 754 from GTM's Bill Ruffner, CPA, Director of Taxation and member of the Pennsylvania CPA Journal Editorial Board. Bill covers when you need to elect Section 754, who makes the election, and how it effects Section 743 adjustments.

READ MORE

RESULTS

Urban Outfitters preps journal entry 66% faster and reduces staff effort by 50% with technology help from GTM

READ More

NEWS

See why GTM is different.

“I have the pleasure of working with some of the finest people at GTM. Everyone around me is intelligent, caring, respectful, and encouraging. We work as a team. It makes the environment fun and energizing, even during the busiest of times.”

~ Gergana Lipidakova, Tax Manager

  • gtm-different-1
  • gtm-different-2
  • gtm-different-3
  • 2016-Top-Accounting-Firms-Logo-Gray