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?
At the conclusion of this event, participants will gain valuable peer insight on the planning and execution related to an ERP/Tax software implementation or upgrade….
In this live, one-hour webinar, GTM’s Brian Abbey and Raymond Wynman will examine the changes to the form expected for tax year 2020. This will include a detailed overview…
In our one-on-one interview with Kathryn Tappen, she shared what the NFL has taught her – and can teach all of us — about working…
In this live, one-hour webinar, leaders from Global Tax Management and FTI Consulting will deliver an overview of the following topics: What qualifies as R&D…
In this one-hour webinar, Raymond and Brian will review the new High-Tax Election rules under the final and proposed regulations as well as how to…
This hands-on approach to the current provision utilizes a basic excel example. Key emphasis focuses on the book income to taxable income schedule to calculate…
This session builds upon the original example in our current provision video. Key emphasis focuses on the deferred tax rollforward schedule, permanent vs temporary differences, and…
This episode demonstrates how the prior year return to provision calculation effects the current and deferred tax provisions for both Federal and state. Key emphasis…
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.
