Webinars Archives - Global Tax Management - Leading Tax Departments Forward

Webinars

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

 

View Now

01:00

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

 

View Now

00:00

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)

 

View Now

00:00

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.

View Now

00:00

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.

View Now

00:00

Webinar: Property Tax Trends, Triggers & Savings Opportunities

In this webinar, GTM’s Bob Butterbaugh, Practice Leader for GTM’s Property Tax Services, briefly provides an overview of the three foundational issues that impact property tax: verification, classification, and valuation. Viewers will learn how to determine whether the assets used in their respective businesses are being used efficiently for the purpose for which they were designed; are classified appropriately to be assessed only those assets that are taxable consistent with state statutory provisions; and are fairly and properly valued. They will also learn to recognize some of the most common triggering events that impact value and how to leverage opportunities to secure savings in their own organizations. Specific topics include:

  • Overview of Property Tax
    • Foundational pillars
    • Focus today on events impacting fair market value
  • Recognize megatrends and valuation impacts
  • Capitalize on common triggering events
  • Savings opportunities for your organization

View Now

01:00:00

Lessons Learned: Select Tax Accounting Considerations in a Post-TCJA World

As the Tax Cuts and Jobs Act of 2017 (TCJA) approaches its second birthday, manufacturers are getting a clearer view about what it means to operate in a post-TCJA environment. Treasury has issued final and proposed regulations on almost all significant aspects of the U.S. international tax regime. This presents both challenges and opportunities for the manufacturing sector.

During this  webinar,  which was hosted by the Manufacturing Alliance for Productivity and Innovation, tax specialists from Global Tax Management, Inc. (GTM) cover practical approaches to addressing the following:

  • §163(j) Interest Limitation
  • Changes to Expense Allocation and Apportionment Under the New Foreign Tax Credit (FTC) Regime
  • Impacts on the Indefinite Reinvestment Assertion under ASC 740-30 (formerly APB 23)

View Now

01:27:00

Understanding Foreign Tax Credit Limitation and the New Form 1118 as a Result of U.S. Tax Reform

International tax compliance is about to get even more complex this season thanks to U.S. tax reform. Are you ready to deal with the new Foreign Tax Credit limitation and the new Form 1118? As a follow up to our previously held webinar on Form 5471 changes, this webinar will provide an overview of the proposed foreign tax credit regulations, and a step-by-step walk-through of the new Form 1118. By popular demand, we designed this webinar to offer practical guidance on Form 1118 compliance and help you address foreign tax credit issues.

This webinar will cover:

  • An overview of foreign tax credit rule changes
  • A detailed review of Form 1118 changes
  • Practical examples to illustrate the above changes

View Now

01:01:00

Review of U.S. International Compliance Form Changes Prompted by TCJA

As tax departments gain a better understanding of the implications of tax reform, the focus is now on planning for tax compliance 2018. In this session, we will walk you through each U.S. international form change to help prepare you for what’s to come. Specifically, this review of U.S. International Compliance Form Changes Prompted by TCJA will cover:

 

  • Form 5471: Schedule J including an overview of the 9 new PTI buckets
  • Form 5471: New Category 1 (previously reserved) and changes to Category 5 filers
  • Form 5471: Review of new Schedule I-1, Schedule P, and other changes
  • Form 8991: reporting BEAT
  • Form 8992: calculating GILTI
  • Form 8993: claiming GILTI/FDII deductions

View Now

01:06:00

// Linkedin Conversion Tracker Script