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Prepare yourself for a “FUN SPRING” with our Top 9 things to consider during this SALT compliance season

Let’s face it, you rarely hear the word “fun” in the same sentence with state income tax compliance. This year is no exception, as the IRS has issued final and/or proposed regulations on almost all significant aspects of the new U.S. international tax regime, and states have been busy responding to tax reform by making significant changes to their own tax code. In an attempt to bring some fun into the topic (or at least prepare you sufficiently so you have time to make some of your own fun this spring), use F•U•N S•P•R•I•N•G  as a mnemonic device to remember the top 9 things to consider for a smooth state income tax compliance season when dealing with the impact of the TCJA.


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.



“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


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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.

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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


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