3 Corporate Tax Management Cost Saving Strategies to Consider
Growing multinational companies juggle many tax responsibilities. Here are some tips for keeping all the balls in the air.
-
Tax Co-Sourcing Re-Defined
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.
Join Our Team
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?
Webinar: CARES Act: Corporate Tax Impacts & Considerations
Webinar Date:
- EDT
As companies around the world react to an economic downturn and challenging business conditions, it’s more essential than ever to maximize opportunities. The Coronavirus Aid, Relief, and Economic Security (CARES) Act (H.R. 748) offers several ways for corporations to take advantage of refund opportunities, including amending prior returns and carryback claims. However, the CARES Act, its iterations, and its impact to existing tax attributes can be quite complex.
Join us to explore tax opportunities related to the CARES Act and how its impact will affect cash taxes, compliance initiatives, and accounting for income taxes. We will discuss several federal and international impacts of the Act and some key issues surrounding transfer pricing including:
- CARES Act Changes
- Opportunities & Key Decisions to Make
- Cash Tax & ASC 740 Considerations
- CARES Act Impact to Tax Attributes
- U.S. International Tax Considerations
- Comprehensive Example
In addition, we will be reviewing the impact of how the economic downturn has on transfer pricing policies and how that may require revised U.S. international tax planning.
GTM Presenters:
Kevin Croy, Managing Director, Transfer Pricing
Jim Swanick, Managing Director
Mike Tighe, Associate Director
Raymond Wynman, Managing Director, International Tax
Share:
Sign up to receive the latest tax insights delivered right to your inbox.