Webinars Archives - Global Tax Management - Leading Tax Departments Forward

Webinar: Corporate Tax Fundamentals – Introduction to Tax Provision Technologies and Related Tools

Time is a precious commodity, especially if your tax team is already operating at peak capacity. Rushing through disjointed, manual processes increase the risks for error and can yield inadequate analytical analysis. Technology can help, but it takes time to evaluate, implement, and refine ever-changing solutions. Join this session to learn how technology can enhance your processes and put time – and accuracy – back on your side. This session will include:

An introduction to the top technology solutions available for tax provision
A demonstration of the specific features and benefits of ONESOURCE Tax Provision and Alteryx

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Webinar: Corporate Tax Fundamentals – ASC 740: Navigating Return to Provision and the Rate Reconciliation

We understand that return to provision and the rate reconciliation can be the most confusing parts of the tax provision for the emerging professional. We designed this presentation to demystify how common tax provision items are reflected in the effective tax rate reconciliation/presentation, as well as how to navigate a Company’s RTP adjustments through the current and deferred provision.

This session provides insight into common requirements and considerations for RTP and ETR, including:

RTP – Current & deferred impact
RTP – Journal Entry
Effective Tax Rate (ETR) considerations, including general understanding of overall requirements, common examples and pitfalls, financial statement presentations and tie-ins

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Webinar: Corporate Tax Fundamentals – Introduction to Transfer Pricing (TP 101)

Transfer pricing refers to the pricing of transactions between entities under common ownership or control. Faced with U.S. tax reform, BEPS, and an ever-evolving regulatory climate across the globe, now more than ever, companies must ensure their international and domestic transfer pricing for cross-border transactions withstand the scrutiny of various tax authorities. Join this session where we will provide a foundational overview of transfer pricing, including the conceptual framework and specified transfer pricing methods. Specifically, we will cover:

Definition of transfer pricing and the impact on companies
Conceptual framework (Control, Arm’s length standard, Best method rule, Comparability, Arm’s length range )
Transfer pricing methods (Tangibles, Services)

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Webinar: Fine-Tuning Your GILTI Inclusion Calculations Powered By Alteryx

U.S. and foreign multinational organizations face an array of international tax planning and compliance challenges following the implementation of the U.S. Tax Cuts & Jobs Act. These complexities have become especially evident following Treasury’s issue of final and proposed regulations across the U.S. International Tax Regime – including those related to Global Intangible Low-Taxed Income (GILTI).

During this live webinar, Raymond Wynman, Managing Director of GTM’s International Tax Practice, and Ryan Lynch, GTM’s Chief Technology & Information Officer and Managing Director of Tax Automation Services, will discuss common, manual methods and data processes associated with the GILTI calculation and how those can be fine-tuned through the use of technology enabled computational models. Webinar participants will leave the session with a clear understanding of how Alteryx can be used to execute the GILTI calculation more quickly and efficiently, and with less risk for inaccuracies.

Global Tax Management, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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Webinar: Creating a “Closed Loop” Sales & Use Tax Compliance Process Through Automation

Sales and Use Tax Compliance is a data-intensive exercise. Every month during the close cycle, you need to quickly summarize, compare and transform data from multiple sources in the fastest, most accurate way possible. After data is prepped, returns need to be prepared; checks must be cut; and ACH payments must be uploaded and executed. Once that’s complete, accounts must be reconciled, and any adjustments must be rolled forward to the next month.

This is a time- and labor-intensive exercise that’s prone to errors and inaccuracies. And worse: companies go through this process 12 times per year, and only have approximately 12 days a month to complete it.

Automating this process can help. During this live webinar, Jim Ford, GTM’s Managing Director, SALT Sales & Use Tax Compliance, will take a high-level look at an approach that automates Sales and Use Tax Compliance from end to end, starting with the General Ledger data and linking back up with GL Accounts. Attendees will leave the webinar with a clear understanding of how they can streamline the sales and use tax compliance process at their own organizations, as well as one CPE credit.

Global Tax Management, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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