Global Tax Management - GTM | Tax Services for Corporations

The right fit for any tax department environment.

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View the complete array of tax services GTM offers.

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

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TAX & TECHNOLOGY BLOG

GILTI High-Tax Exception Final Regulations

While the final regulations maintain the basic framework of the proposed high-tax exclusion, there are some significant changes. In this blog post, GILTI High-Tax Exception Final Regulations, This article examines these changes, which include the determination of the foreign effective rate of tax on a newly defined tested unit, rather than QBU-by-QBU, basis; the ability to elect the high-tax exclusion retroactively to the 2018 taxable year; and the ability to make the election on a yearly basis. This article will also help you assess the impact of the final regulations on your company’s overall international tax profile.

KNOWLEDGE

Global Tax Management Reduces Manual Tax Compliance Processes by 50% with Alteryx

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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

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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