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Tax Provision

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Tax Provision

Corporate Tax Provision Expertise

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.

Covering all Aspects of Income Tax Provision

GTM provides end-to-end tax provision services to cover the spectrum of client needs, including preparation and/or review of public and private reporting requirements. Our teams can support all or part of the tax provision process, handling the following activities:

Tax Provision Automation

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.

Co-sourcing Tax Department Functions

Co-sourcing with GTM gives you more than “just-in-time” support. We share the workload and build sustainable resource solutions.

Typical co-sourcing services:

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Why Choose GTM?

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.

Tax Provision Insights