Content Type - Global Tax Management - Leading Tax Departments Forward

Content Type

Webinar: How Tax Departments Can Build a Rock-Solid Business Continuity Plan

Events

May 26, 2020

Webinar: How Tax Departments Can Build a Rock-Solid Business Continuity Plan

Amid the COVID-19 pandemic, many organizations are finding that their existing crisis management and business continuity plans aren’t enough. Tax departments are particularly stressed with these sudden changes. In this webinar, experts from Thomson Reuters and GTM will lead you through the steps that tax departments can take now in order to build their own solid business continuity plans that reflect the needs of today’s business climate.

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3 Tips for Fully Leveraging Your Tax Technology Stack

NEWS

May 20, 2020

3 Tips for Fully Leveraging Your Tax Technology Stack

There are endless tax technology solutions to choose from – from current market leaders to emerging powerhouses. So, how do you fully deploy solutions that will maximize tax insights and raise your department’s abilities? Follow these three key steps.

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Webinar: Top UK Tax Considerations for U.S. GAAP Reporting

Events

May 05, 2020

Webinar: Top UK Tax Considerations for U.S. GAAP Reporting

Multinationals operating in the UK must successfully navigate key considerations when addressing U.S. GAAP reporting. Join this webinar to learn from FTI UK, GTM’s tax partner within the WTS Global tax network, as we delve into each of these considerations to give you practical insights.

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Standardizing the Process Between Tax Compliance & Provision: Why, and How, To Do It

NEWS

April 30, 2020

Standardizing the Process Between Tax Compliance & Provision: Why, and How, To Do It

The COVID-19 pandemic is impacting the global economy to an unprecedented extent, including wreaking havoc on multinational companies’ supply chains. The ensuing chaos is forcing companies to quickly review and adapt their international tax transfer pricing policies to maintain arm’s length pricing for goods, services, and capital.

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Keeping a Pandemic at Arm’s Length: A COVID-19 Transfer Pricing Example

NEWS

April 29, 2020

Keeping a Pandemic at Arm’s Length: A COVID-19 Transfer Pricing Example

The COVID-19 pandemic is impacting the global economy to an unprecedented extent, including wreaking havoc on multinational companies’ supply chains. The ensuing chaos is forcing companies to quickly review and adapt their international tax transfer pricing policies to maintain arm’s length pricing for goods, services, and capital.

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PICPA CPA Conversations Podcast: Separating Stewardship and SG&A is Vital Under the TCJA

NEWS

April 27, 2020

PICPA CPA Conversations Podcast: Separating Stewardship and SG&A is Vital Under the TCJA

In “Separating Stewardship and SG&A is Vital Under the TCJA,” GTM’s Brian Abbey and Raymond Wynman, Managing Directors of GTM’s International Tax Services (ITS) Practice, speak with PICPA’s CPA Conversations Podcast about how the distinctions between Stewardship and SG&A can impact your organization following the U.S. Tax Cuts and Jobs Act (TCJA).

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Revisiting Base Erosion and Anti-Abuse tax (“BEAT”, Section 59A) Post-Pandemic: Final and Proposed Regulations are Worth a Second Look

NEWS

April 21, 2020

Revisiting Base Erosion and Anti-Abuse tax (“BEAT”, Section 59A) Post-Pandemic: Final and Proposed Regulations are Worth a Second Look

Considering recent economic developments and the CARES Act, it is worth revisiting BEAT, specifically the regulations issued in 2019.  Back on December 2, 2019, the IRS issued long-awaited final and proposed BEAT regulations,[1] following on proposed BEAT regulations published on December 21, 2018. The final and proposed regulations maintain the basic approach of the proposed regulations with a few, generally taxpayer-friendly, changes. In this post, GTM’s Brian Abbey discusses some of the key highlights.

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Webinar: Breaking Down Tax Automation with Alteryx

Events

April 03, 2020

Webinar: Breaking Down Tax Automation with Alteryx

Register for our upcoming webinar and hear a firsthand account of Alteryx adoption from the inside out. Global Tax Management (GTM) will share how it has rapidly developed use cases for its own services delivery teams and its multinational client base. GTM will also share how forward-thinking tax departments are using Alteryx and how they got started.

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Webinar: Headquarters Charges: Why the Difference Between Stewardship and SG&A Matters Post-TCJA

Events

April 03, 2020

Webinar: Headquarters Charges: Why the Difference Between Stewardship and SG&A Matters Post-TCJA

In this live webinar, GTM’s Brian Abbey, Managing Director, International Tax, and Kevin Croy, Managing Director, Transfer Pricing, will provide participants with insight and understanding into the differences between stewardship and SG&A expenses, and how that leads impacts Headquarters Charges post U.S. tax reform.

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