Managed Tax Services

Outsource all or part of your tax department functions

Outsourcing options for your tax department

GTM has taken our experience from the past two decades to build a Managed Tax Services (MTS)
outsourcing practice that delivers the best people, process and technology to provide you
with an integrated, cost effective approach to outsourcing your tax department.

Tax
Department Management

Tax Automation

Allow your team to keep their focus on strategic activities, and allow us to manage special projects such as data management, tax software implementations, and tax team collaboration tools.

Transitional and M&A

Corporate transactions create tax work beyond existing operations. GTM can help with transitional tax needs -- due diligence and post transaction services --to ensure ongoing stability of all facets of the tax department on both sides of the transaction.

Resource Management

An efficient tax department has the right resources in the right place at the right time. We can help you determine and fill your resource needs for all tax functions – with staff loans or management of your entire tax department.

Internal Business Support

Business functions outside the tax department need to understand the tax implications of pending business transactions. We will work with your colleagues to help them make the right decisions.

Tax Compliance

The tax compliance process can be time consuming and disjointed. GTM’s proven 10-step tax compliance process will help accurately prepare and file returns on time.

Tax Provision

Tax provision requires execution of a considerable number of complex tax technical calculations in a short period. Our 10-step provision process brings the cadence you need to meet the high demands of financial reporting.

Audit Support

Companies often face challenges meeting their internal, external and federal compliance audit needs. We are equipped with the experience and know how to assist with IRS audits, local tax audits, and provide support throughout your SEC compliance and review.

Transfer Pricing

CbC Reporting, transfer pricing documentation and require advanced technical knowledge to execute. GTM has the right expertise to take this level of complexity off your plate.

Planning

Federal, international and state and local tax planning are important, whether the company is cash or ETR driven. We have tax planning expertise to help you maximize your tax position while mitigating risk.

Transaction Tax

The monthly SUT close cycle requires you summarize, compare and transform data from multiple sources quickly. GTM’s closed loop SUT compliance process starts with general ledger data assembly and ends with a link to general ledger accounts to minimize risk and maximize efficiency.

Some companies want to own the entire tax function, while others want an experienced tax
firm to be entirely accountable and responsible for their tax needs. Some want a mix of both.
GTM can join your team to understand, implement and maintain any discreet tax functions.
Or, if you are a company with little to no tax department, we can provide the infrastructure
and resources to manage your entire tax operation.

Tax Provision and Income Tax Compliance are at our Core

Think of GTM as your back office for tax services. Tax provision and compliance are the core services
that we provide consistently to clients of all sizes.

Tax Provision Process


GTM provides end-to-end tax provision services to cover the full spectrum of your tax needs, from preparation and review through regulatory filing. Our standardized workpapers and OTP reporting provide output that is easy to manage and submit for external auditor review.

 

Watch our video to learn more about GTM’s tax provision process.

Income Tax Compliance Process


GTM provides business tax services addressing all compliance needs, from corporate tax return preparation and review to tax controversy.

“Tax compliance is a function of the tax provision process. With that in mind, we developed our 10-step Tax Compliance Process using standard provision templates, along with templates tailored to compliance needs to get your tax department from financial statement footnote to tax return.”

~Christine A. Funkhouser, Managing Director Managed Tax Services

The GTM Difference

We can provide the necessary know-how and resources required to effectively outsource any aspect
of your tax function, whether complete or partial. We deliver:

  • A flexible outsourcing model, tailored to support your needs.
  • Real-time technology tools that manage tax data, automate processes, and provide interactive
    dashboard insights.
  • Hands-on Director/Senior Manager-level involvement with your team.
  • Transparency and agility at a superior value.

“We outsourced with GTM to help us navigate tax complexities in the aftermath of a corporate spinoff. They managed all aspects of our tax function from day one. They have been a great partner to ensure timely tax compliance, accounting and reporting, and have provided thoughtful insights to support our business growth initiatives post- spinoff.”

~John Bostjancic, CFO SeaSpine Holdings Corporation (spinoff of Integra LifeSciences)

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