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.
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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.
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Webinar: ONESOURCE Tax Provision and Year-End Readiness
Webinar Date:
- November 3, 2021 @ 2:00pm
- EDT
Corporate Income Tax & Year-End
Even in the best circumstances, corporate income tax provisioning is a complicated and stressful activity. Once you get book income, you’re immediately up against the clock – and if you haven’t made sure that your systems and processes are ready to perform, your team is in for a hectic year-end close.
Our webinar
In this webinar, Global Tax Management’s Anthony Sorrentino and the GTM Tax Automation Services team will show you how to prepare ONESOURCE Tax Provision for year-end close so less energy is spent on real-time maintenance and there is more time for reviewing and analyzing calculations.
What attendees learn
Tax professionals at all levels will come away from the session with knowledge that they can immediately implement, including:
- Updating OTP for structure changes (entities, subcons, M&A, workpapers)
- Entry and analysis of year-to-date discrete adjustments including effective ways to post federal and state true-up adjustments using data platforms like Alteryx
- General maintenance items to handle before year end related to trial balance accounts, journal entry and reporting
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