Content Type

The SHEfactor: You Don’t Need to be a Shark to Swim (with Diane Wilbur)

Events

October 19, 2017

The SHEfactor: You Don’t Need to be a Shark to Swim (with Diane Wilbur)

Be our guest for networking and a refreshing keynote on October 26th from Diane Wilbur, Executive Career Coach, Leadership Consultant, Co-founder of Soft Skills Training Group, and Excellent Swimmer. Diane will inspire us to use our innate female traits to lead our companies (and ourselves) to success in leadership roles and in life.

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IRC Section 163j: Another Cost of Leveraging an Acquisition

NEWS

September 06, 2017

IRC Section 163j: Another Cost of Leveraging an Acquisition

Without the luxury of having excess cash reserves, corporations typically opt to leverage their acquisitions by taking on some form of debt. This allows for more manageable and projectable cash flows, and the interest payments are tax-deductible – as long as you do not get caught up by an earnings stripping limitation such as IRC Section 163j.

Section 163j was enacted in 1989 as a means of limiting the interest expense deduction of a taxable corporation that pays to a tax-exempt, or partially tax-exempt, entity whose economic interests coincide with those of the payer. Most commonly, but not solely, this becomes an issue when a foreign parent issues debt through a U.S. subsidiary. This is relevant today as corporations look to reduce their IRS bill by restructuring using controversial tax inversions. Section 163(j) serves as a barrier to corporations who otherwise would have a rather straightforward and otherwise legal means of significantly eroding its U.S. tax base through excessive interest deductions.

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Companies Meet Everyday Tax Reporting Obligations with GTM

NEWS

August 09, 2017

Companies Meet Everyday Tax Reporting Obligations with GTM

This profile covers a “get to know” John Diamond, Managing Director of GTM’s NJ/NY office, how GTM is different from other accounting firms, and how we are entrenched and invested in the NJ community. Learn why organizations trust us to lead and manage their corporate tax functions.

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Get More out of ONESOURCE Tax Provision v2016

NEWS

July 20, 2017

Get More out of ONESOURCE Tax Provision v2016

This 30 minute webinar will cover the new features and what to consider before you embark on an upgrade.  Key takeaways include: New and improved user interface Workpaper functionality release Import/export capabilities Upgrade considerations The new features of OTP v2016 What to consider before upgrading

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Corptax Connect 2017

Events

June 22, 2017

Corptax Connect 2017

One of the industry’s largest convention of tax professionals, this annual event focuses on corporate tax planning, provision, compliance and entity management featuring the Corptax product suite.

Conference Website

Corporate Tax: Setting the Foundation (with TEI NJ)

Events

May 19, 2017

Corporate Tax: Setting the Foundation (with TEI NJ)

Join GTM in learning the fundamentals of corporate tax in the areas of tax accounting, international tax, and state and local tax. Recommended for: Staff level tax team members

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Tax & Technology Conference (Parsippany, NJ)

Events

May 19, 2017

Tax & Technology Conference (Parsippany, NJ)

Join us to learn how automating the tax function can eliminate wasted time and lead your tax department forward.
Recommended for: All Levels of Tax Professionals

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Ask the Right Questions for Your Sales and Use Tax Compliance Process

NEWS

May 05, 2017

Ask the Right Questions for Your Sales and Use Tax Compliance Process

The management of sales and use tax compliance can be complicated. Especially if your process is manual. To make it more manageable, you need to first ask the right questions about your data, your process, and your resources.

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