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

True Lease or Not True Lease? Here’s an Action Plan to Tackle the Question (or Questions) Around Adopting ASC 842

Although there were no direct changes in tax law with respect to treatment of leases from a tax perspective, the recording of the new Right of Use (ROU) assets and lease liabilities in connection with the adoption of ASC 842 may have deferred tax consequences from an accounting for income taxes perspective under ASC 740. In this blog, Jim Swanick provides a practical action plan for tackling the tax implications of ASC 842 adoption. This plan will give you an answer to the question(s), “true lease or not true lease”?

KNOWLEDGE

Tax Notes Talk Podcast - Final Transition Tax Regs: An Analysis of Important Changes

In this Tax Notes Talk podcast, Raymond Wynman, the managing director of GTM’s International Tax practice, discusses the final rules on section 965, specifically the 965(b) basis-shifting election and the specified payment rule.

READ MORE

RESULTS

“Automating the provision process has saved Sonepar USA’s tax team upwards of 120 hours (in aggregate) for the 2017 tax-year alone. The GTM team facilitated a smooth transition from our manual Excel approach to take immediate advantage of ONESOURCE Tax Provision (OTP) software. Our new provision process has been recognized positively up to the senior finance executives, raising the visibility and value of our tax department’s contributions to the bottom line.”

 

~ Nick Vanderlyke, Senior Manager, Income Tax, Sonepar USA

 

Read More

NEWS

Global Tax Management and Autism Speaks Honored in the 2019 Faces of Philanthropy

April 02, 2019

GTM and Autism Speaks are recognized as honorees in the Philadelphia Business Journal’s 2019 Faces of Philanthropy. Each year, this award honors significant philanthropic initiatives between for-profit companies and non-profit companies that have had a meaningful impact on our communities — through community involvement, monetary donations, and social impact.

Read more

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, Senior Tax Manager

WATCH VIDEO “CAREERS AT GTM”

// Linkedin Conversion Tracker Script