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GTM Training Institute

Explore Tax Training Programs

Build tax department capabilities from within
and help retain rising stars.

Through our 25+ years of working with corporate tax departments of all sizes, GTM has developed the GTM Training Institute to build unique online training programs that fit the busy pace of corporate tax and finance professionals. Online and instructor-led, these practical programs enable working tax professionals to easily manage schedules and learn remotely. Our learning platform allows participants to connect and collaborate with peers and interact with instructors through Q&As and office hours. Step by step, the nuances of how to perform essential tax functions are finally demystified.

Next Session April 20, 2023
Beginner

Corporate Tax Provision Fundamentals - ASC 740

Designed For

  • Finance professionals seeking a better understanding of tax reporting
  • Early career tax team members
  • In-house tax professionals that are expanding into ASC 740 income tax provision responsibilities

Duration

1 Course | 21 CPEs | 14 Every Other Week Classes | 75 Minutes each

Fee

$3,000 USD

Discounts available for multiple participants.

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Next Session Summer 2023
Beginner

Income Tax Compliance & Provision

Designed For

  • Early career tax team members
  • In-house tax professionals that are expanding into income tax compliance and ASC 740 income tax provision responsibilities
  • Those that have recently transitioned into a corporate tax role

Duration

3 Courses | 51 CPEs | 34 Every Other Week Classes | 75 Minutes each

Fee

$7,500 USD

Discounts available for multiple participants.

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Program Leaders

Frank Nieves

Practice Leader, GTM Training Institute

With nearly 25 years of experience in the field, Frank has honed his expertise in addressing tax, accounting, reporting, and compliance matters for multinational corporations of all sizes. Frank has led GTM’s internal training and competency development initiatives for more than a decade, with an emphasis on process improvement and the goal of building the capabilities of GTM’s own personnel. Leveraging this training framework, Frank serves as the practice leader of GTM’s Training Institute, responsible for bringing this innovative program to market for the benefit of in-house tax personnel. He is a member of the AICPA, PICPA, and Financial Manager’s Society. Prior to joining GTM, Frank spent his career with KPMG as a Senior Tax Manager.

Joanne Tempone

Curriculum Developer & Lead Instructor, GTM Training Institute

As a former tax executive with more than 40 years of experience, Joanne understands the capabilities needed to operate tax departments of all sizes. She has led tax departments across a variety of industries, including healthcare and pharmaceuticals. Her specialties include income tax compliance, accounting method changes, and tax controversy, among other tax functions. Leveraging the full library of GTM’s training content, Joanne is responsible for designing course content that provides a practical approach to understanding the essential components required to thrive in an ever-evolving tax department environment. She is an adjunct professor at Widener University and Montgomery County Community College in Pennsylvania. Joanne has also served as a Chair of the Federal International and Tax Accounting Committee of TEI Philadelphia, where she led the Chapter’s training and development initiatives. Prior to joining GTM, Joanne worked with TEVA, Universal Health Services (UHS), and Fidelity Mutual Life Insurance, where she provided tax department leadership and direction to the team.

Program Testimonials

“There are a lot of sources for tax technical training, but very little that walks junior staff through the day-to-day operations of a corporate tax function. I’m impressed with the structure and approach to the classes. GTM Training Institute starts from the ground up, and helps Wiley train and develop our team members, and fulfill our mission of differential investment in our in-house resources.”
Jon D. LamphierCorporate VP, Global Tax
John Wiley & Sons, Inc.
“GTM training has been extremely helpful. It is reinforcing what I am learning on the job and helping me pick-up other things that my company does not deal with on a regular basis. I would highly recommend this course to anyone who is starting their career in corporate tax accounting.”
Gregory R. SeltzerTax Accountant
Olympus Corporation of the Americas
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CPE Credit

Program participants will earn 1.5 CPE credits for every class they attend live. A total of 51 CPE credits are available to participants that attend the entire program live.

Global Tax Management, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Have Questions? Contact Us!

For questions regarding the program, including registration, contact Frank Nieves, Training Practice Leader, at (484) 395-4048.

CONTACT FRANK

GTM Training Institute Q&A

Program participants will earn 1.5 CPE credit for every class they attend live. Total CPE credit varies based on program length.

Upon successful completion of each live class attended within the program, GTM Training Institute provides a verified digital certificate of completion granting CPE credit in accordance with NASBA standards.

All classes will be recorded and available to registrants for viewing at their convenience. If you miss a live class, you will not be able to get CPE credit for that class. CPE credit is only issued when you participate in a live class.

After successful completion of the program, a digital certificate from GTM Training Institute will be emailed to you in the name you used when registering for the program.

Yes, discounts are available for two or more participants registering for the same session from your organization. Terms and conditions apply. For more information, speak with a GTM program ambassador.

Once an organization expresses interest in enrolling one or more participants, a Services Agreement will be issued. When the signed agreement is returned, an invoice will be issued. For programs that consist of 20 or more classes, payment arrangements can be made to split the program fees over two fiscal years spanning the duration of the enrolled program session. Submit an inquiry to discuss in more detail.

For the participant who enrolls in a program of study but discontinues attendance prior to completion of the program, the refund of any fees paid will be refunded as follows:

  • Up to 2 classes conducted: 100% refund
  • Between 3 and 4 classes conducted: 50% refund
  • 5 or more classes conducted: 0% refund

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Have a pressing tax matter? We can help unpack it. Let’s set up a time to discuss your current situation, tax needs, and how GTM can add value to your tax department.

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