Global Tax Management - GTM | Tax Services for Corporations

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

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

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Dedicated tax resources to manage tax department functions and operations.

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Transitional

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

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TAX & TECHNOLOGY BLOG

CARES Act: Cash Tax Refund Opportunities for Corporations

On March 27, President Trump signed the $2 trillion bipartisan Coronavirus Aid, Relief, and Economic Security (CARES) Act (H.R. 748). The following article highlights some of the key corporate income tax refund and savings opportunities in the CARES Act for corporations, along with the U.S. international tax issues which also need consideration and could reduce refund and savings opportunities.

KNOWLEDGE

Tax Notes Federal: Reduced Research Credit Election May Not Always Be Advantageous

The Section 280C(c) election provides for a reduced research credit as determined under section 41, and is often made for state tax purposes. Taxpayers typically, but not always, made this election before the Tax Cuts and Jobs Act. However, given the preferential place that the research credit has in the base erosion and anti-abuse tax (BEAT) calculation, this election may not always be advantageous, even considering state tax implications. In "Reduced Research Credit Election May Not Always Be Advantageous" published in the latest issue of Tax Notes Federal, Brian Abbey, GTM's Managing Director of International Tax Services, and Jim Swanick, GTM's Managing Director, Federal Tax Services, illustrate some examples of when the election may not make sense.

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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

 

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NEWS

A Message from GTM’s CEO In Response to COVID-19

March 13, 2020

With the health and safety of our employees, clients, suppliers, business colleagues, and communities being paramount, I wanted to share the measures GTM has currently put in place as the COVID-19 (Coronavirus) situation continues.

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~ Gergana Lipidakova, Senior Tax Manager

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