GTM is a U.S.-member firm of the WTS Global alliance, the leading independent non-audit tax practice worldwide with representation in more than 100 countries. WTS member firms provide a broad range of corporate tax services, including:
- Pillar Two assessments and calculations
- Local country income tax compliance and provision
- Indirect tax (VAT, GST, etc.)
- Cross-border transactions (acquisitions, divestitures, legal-entity rationalization)
- Permanent establishment (identifying and mitigating PE risk, income tax treaty interpretation)
- Transfer pricing (planning, documentation, controversy support)
- Global mobility services
GTM offers a full array of transfer pricing services to help multinational enterprises optimize their transfer pricing system. We collaborate with our clients to conceptualize, design, implement, maintain and defend their transfer pricing positions worldwide. Our services include:
- Operational transfer pricing support
- Co-sourced transfer pricing department services
- Backfill support for vacant in-house transfer pricing positions
- Transfer pricing planning
- Transfer pricing documentation
- FASB ASC 740-10 (formerly FIN 48) support
- Audit defense
- Mutual agreement procedure (MAP) support
- Enterprise valuation
- Tax valuation of intangible property
Learn more about our operational transfer pricing services today.
GTM’s Tax Automation Services team leverages the power of data analytics and business intelligence tools such as Alteryx, Tableau and PowerBI to automate and summarize various common tasks of U.S. international tax including:
- Streamlining GloBE income and Covered Tax calculations in assessing future Pillar Two exposures
- Customizing tax package data imports for Forms 5471/5472 and CbC Reporting
- Developing repeatable C-suite visualizations of a company’s global tax footprint (ETR, Cash Taxes, ESG)
- Mapping and manipulation of intercompany transactions (regarded vs. disregarded)
- Wrangling data across multiple ERPs to compute CFC depreciation using ADS for QBAI calculations