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Corporate Tax Fundamentals Series: ASC 740: Navigating Return to Provision and the Rate Reconciliation & Introduction to Transfer Pricing

Events

February 20, 2020

Corporate Tax Fundamentals Series: ASC 740: Navigating Return to Provision and the Rate Reconciliation & Introduction to Transfer Pricing

Please join us on Thursday, March 19th for breakfast, networking, and 2 CPE credits. Our two educational sessions will cover Navigating Return to Provision and the Rate Reconciliation, and an Introduction to Transfer Pricing. 

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Corporate Tax Fundamentals Series: ASC 740: Navigating Return to Provision and the Rate Reconciliation & Introduction to Tax Provision Technologies

Events

February 14, 2020

Corporate Tax Fundamentals Series: ASC 740: Navigating Return to Provision and the Rate Reconciliation & Introduction to Tax Provision Technologies

Please join us on Friday, March 27th for breakfast, networking, and 2 CPE credits. Our two educational sessions, led by GTM leaders John Diamond, Tom Fazio, Ryan Lynch, and Anthony Sorrentino will cover Navigating Return to Provision and the Rate Reconciliation, and an Introduction to Tax Provision Technologies.

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Property Tax Trends, Triggers & Savings Opportunities

Events

October 17, 2019

Property Tax Trends, Triggers & Savings Opportunities

Please join us on November 7th for breakfast, networking, 2 CPE credits, and a comprehensive education on the Principles of Accounting for Income Taxes under ASC 740 & Understanding Subpart F Inclusion and GILTI.

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Corporate Tax Fundamentals Series: Principles of Accounting for Income Taxes under ASC 740 & Understanding Subpart F Inclusion and GILTI

Events

October 11, 2019

Corporate Tax Fundamentals Series: Principles of Accounting for Income Taxes under ASC 740 & Understanding Subpart F Inclusion and GILTI

Please join us on November 7th for breakfast, networking, 2 CPE credits, and a comprehensive education on the Principles of Accounting for Income Taxes under ASC 740 & Understanding Subpart F Inclusion and GILTI.

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

Events

September 25, 2019

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

This webinar is designed for corporate-level tax and finance professionals and will focus on key issues and regulations relating to the Tax Cuts and Jobs Act of 2017. The program knowledge level is advanced. No advanced preparation is required and there are no additional prerequisites. 

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Corporate Tax Fundamentals Series: Essentials of State & Local Income Tax and Interim Provision Basics with RTP

Events

August 28, 2019

Corporate Tax Fundamentals Series: Essentials of State & Local Income Tax and Interim Provision Basics with RTP

GTM’s Corporate Tax Fundamentals Series is a series of quarterly, 2-hour events designed to educate junior professionals on your tax team, and act as a refresher for senior level tax professionals. Please join us on September 19th for the first event of the series. You will enjoy breakfast, networking, 2 CPE credits, and a comprehensive education on the topics of State & Local Income Tax and Interim Provision.

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