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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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Webinar: Property Tax Trends, Triggers & Savings Opportunities

NEWS

November 14, 2019

Webinar: Property Tax Trends, Triggers & Savings Opportunities

In this webinar, GTM’s Bob Butterbaugh, Practice Leader for GTM’s Property Tax Services, briefly provides an overview of the three foundational issues that impact property tax: verification, classification, and valuation. Viewers will learn how to determine whether the assets used in their respective businesses are being used efficiently for the purpose for which they were […]

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

NEWS

October 29, 2019

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

As the Tax Cuts and Jobs Act of 2017 (TCJA) approaches its second birthday, manufacturers are getting a clearer view about what it means to operate in a post-TCJA environment. Treasury has issued final and proposed regulations on almost all significant aspects of the U.S. international tax regime. This presents both challenges and opportunities for […]

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Understanding Foreign Tax Credit Limitation and the New Form 1118 as a Result of U.S. Tax Reform

NEWS

July 23, 2019

Understanding Foreign Tax Credit Limitation and the New Form 1118 as a Result of U.S. Tax Reform

International tax compliance is about to get even more complex this season thanks to U.S. tax reform. Are you ready to deal with the new Foreign Tax Credit limitation and the new Form 1118? As a follow up to our previously held webinar on Form 5471 changes, this webinar will provide an overview of the […]

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Review of U.S. International Compliance Form Changes Prompted by TCJA

NEWS

May 21, 2019

Review of U.S. International Compliance Form Changes Prompted by TCJA

As tax departments gain a better understanding of the implications of tax reform, the focus is now on planning for tax compliance 2018. In this session, we will walk you through each U.S. international form change to help prepare you for what’s to come. Specifically, this review of U.S. International Compliance Form Changes Prompted by TCJA will […]

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Get More out of ONESOURCE Tax Provision v2016

NEWS

July 20, 2017

Get More out of ONESOURCE Tax Provision v2016

This 30 minute webinar will cover the new features and what to consider before you embark on an upgrade.  Key takeaways include: New and improved user interface Workpaper functionality release Import/export capabilities Upgrade considerations The new features of OTP v2016 What to consider before upgrading

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Practical Guide to Preparing for Tax Reform

NEWS

March 17, 2017

Practical Guide to Preparing for Tax Reform

View this webinar to learn practical strategies tax departments can execute now to maximize each U.S. company’s tax position in the following areas: Domestic Accounting Methods International State & Local/Indirect Tax Tax Accounting Tax Automation

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How to Prepare for a Changing World of Intercompany Debt

NEWS

October 19, 2016

How to Prepare for a Changing World of Intercompany Debt

Key takeaways from this webinar: Overview of the Section 385 Proposed Regulations Documentation Requirements Recast and Funding Rules Practical Examples Implications for Your Business and Tax Planning Steps You Should Take to Prepare

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3 Things You Don’t Know Your Tax Depreciation Software Can Do

NEWS

September 28, 2016

3 Things You Don’t Know Your Tax Depreciation Software Can Do

View this webinar to: Uncover the 3 features of SAGE’s fixed asset software that you don’t know about but should be using: 1.   mass asset changes 2.   mass disposals 3.   consolidated reports capability for multiple legal entities Learn how to efficiently manage your data entry Learn how to cross check data across books […]

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