Growing multinational companies juggle many tax responsibilities. Here are some tips for keeping all the balls in the air.
Internal resources may not be enough to cover all your tax needs. GTM’s co-sourcing solution is the strategic and cost-effective alternative for your tax department.
Looking to make a difference and grow professionally? GTM is 100% employee owned and actively looking for tax talent at all levels to grow with us. Interested?
This episode demystifies the rate rec by bridging the concepts learned in our prior three videos and demonstrating how exactly each item in the provision…
This episode will demonstrate how to prepare a current payable rollforward as well as how to prove out your payable.
This episode will show you how to record a journal entry for the tax provision entries using the “have/need” approach.
In this one-hour webinar, GTM’s team will provide updates on how the updated ASC 730 directive apply to R&D Tax Credit and how to extend…
GTM touches upon several key areas where automation within your yearend process can save time and mitigate risk, detailing how and when to implement such…
GTM discusses the challenges companies face when recording the tax impact of OCI transactions and demonstrates how to account for this type of activity within…
GTM walks through the different types of payable/receivable transactions that occur during the year and highlights the importance of reviewing this data prior to year-end….
GTM shows several ways to load income tax rates and apportionment rates into ONESOURCE, focusing on automation and accuracy.
Learn how to automate your Federal return to provision adjustments using the enhanced integration between ONESOURCE Tax Provision and ONESOURCE Income Tax (OIT). We will…
Discover ways to automate the State return to provision adjustments utilizing ONESOURCE Workpapers to pull information from ONESOURCE Tax Provision and ONESOURCE Income Tax. GTM…
GTM discusses some of the challenges companies face when reporting the financial statement impact of M&A transactions during the year. GTM also covers best practices…
GTM walks through the process of reviewing year to date trial balance information and what companies should focus on when making sure ONESOURCE is ready…
