The right fit for any tax department environment.
Technology services, planning ideas, interim resources, or assistance with special projects.
Tax technical support to help perform core tax department functions on a recurring basis.
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.
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.
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
March 28, 2018
Global Tax Management (GTM) has been named one of the “Healthiest Companies in America,” an annual award issued by Interactive Health recognizing businesses across the United States that are investing in and improving their employees’ health.
February 20, 2018
February 15, 2018
December 01, 2017
“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
