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.
Looking to make a difference and grow professionally? GTM is 100% employee owned and actively looking for tax talent at all levels to grow with us. Interested?
GTM is a premier firm providing Accounting for Income Taxes under US GAAP (ASC 740), IRFS (IAS 12) and many other standards including certain regulated industries (e.g. utilities, insurance, etc.). Accounting for Income Taxes remains at the top of the risk profile for material misstatements and deficiencies errors in financial reporting. In an environment of accelerated reporting timelines, companies are often challenged with procuring knowledgeable resources that understand jurisdictional and organizational complexity.
GTM addresses this challenge head-on, with technically knowledgeable tax professionals that meet the high demands of financial reporting, along with automation and optimization services to support the process. Our reputation for high quality results is well-known throughout the region.
When focusing on tax provision, technology should be at the forefront of the strategic plan. GTM’s Tax Automation Services (TAS) team is the recognized market leader in tax software implementations and optimization projects for mid-market and large multinational clients. Our skilled team combines automation experience and tax technical expertise to assist clients with provision process design, implementation, upgrades, optimization, and maintenance. We work with all of the major platforms including ONESOURCE Tax Provision (OTP), Corptax® Provision, and Longview Tax.
Typical co-sourcing services:
GTM is a tax-only firm serving mid-to-large size corporate tax departments. Many of our engagement teams have been working side-by-side with our clients for years, enabling the client to build trust, loyalty, and comfort. We have an impressive mix of mid-size to large multinational provision clients who continue to rely upon GTM for tax provision services and other tax functions.
GTM Managing Director Tom Fazio hosts an ongoing series of webcasts designed
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…
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Discover fresh thinking, how-tos, and practical approaches to help you keep pace with the changing landscape of corporate tax.
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