Growing multinational companies juggle many tax responsibilities. Here are some tips for keeping all the balls in the air.
Internal resources may not be enough to cover all your tax needs. GTM’s co-sourcing solution is the strategic and cost-effective alternative for your tax department.
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In our one-on-one interview with Kathryn Tappen, she shared what the NFL has taught her – and can teach all of us — about working…
In this live, one-hour webinar, leaders from Global Tax Management and FTI Consulting will deliver an overview of the following topics: What qualifies as R&D…
In this one-hour webinar, Raymond and Brian will review the new High-Tax Election rules under the final and proposed regulations as well as how to…
This hands-on approach to the current provision utilizes a basic excel example. Key emphasis focuses on the book income to taxable income schedule to calculate…
This session builds upon the original example in our current provision video. Key emphasis focuses on the deferred tax rollforward schedule, permanent vs temporary differences, and…
This episode demonstrates how the prior year return to provision calculation effects the current and deferred tax provisions for both Federal and state. Key emphasis…
This episode demystifies the rate rec by bridging the concepts learned in our prior three videos and demonstrating how exactly each item in the provision…
This episode will demonstrate how to prepare a current payable rollforward as well as how to prove out your payable.
This episode will show you how to record a journal entry for the tax provision entries using the “have/need” approach.
In this one-hour webinar, GTM’s team will provide updates on how the updated ASC 730 directive apply to R&D Tax Credit and how to extend…
GTM touches upon several key areas where automation within your yearend process can save time and mitigate risk, detailing how and when to implement such…
GTM discusses the challenges companies face when recording the tax impact of OCI transactions and demonstrates how to account for this type of activity within…
Let’s set up a time to discuss your current situation, tax needs, and how GTM can help your tax department.
Discover fresh thinking, how-tos, and practical approaches to help you keep pace with the changing landscape of corporate tax.
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