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The right fit for any tax department environment.

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Project-Based

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

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Co-Sourced

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

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Outsourced

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

With and Without: Calculating and Reporting Your Sec. 965 Toll Tax Liability

At this point in the year, calendar-year taxpayers should have completed Sec. 965 modeling for 2017 financial statement purposes, have paid the first installment of the 965 tax liability, and have completed (or be in the midst of performing) an E&P study to support the final Sec. 965 calculation. Read this blog to learn more.

KNOWLEDGE

New Depreciation Rules Affect Mergers and Acquisitions

The Tax Cuts and Jobs Act modifies rules related to depreciating tangible property, net operating losses (NOLs), interest expense limitations, and the taxation of foreign income. One area that remains mostly untouched are the rules related to taxable and nontaxable reorganizations, spin-offs, incorporations, and liquidations. Having said that, future mergers and acquisitions (M&A) will be affected in one way or another as buyers and sellers adjust to the new tax regime.  This article touches on one aspect of tax reform that will transform M&A: the modification of depreciation rules.  Read this article to learn more.

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RESULTS

We knew that there were technology solutions on the market that could help us  improve efficiency and get back to operating more strategically, but we didn’t have time to stop our daily responsibilities to plan a special project without falling behind. PPG’s global tax team is transforming into more of a mission-critical area of the business and will deliver even greater value.

 

Ken Moran, International Tax Manager, PPG

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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

WATCH VIDEO “CAREERS AT GTM”

WATCH VIDEO “CAREERS AT GTM”

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Browse fresh thinking on current tax matters, and watch our 30-minute webinars featuring practical tips and how-tos.

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