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Corporate Tax Training Classes

Build tax department capabilities from within.

Through our 25+ years of working with corporate tax departments of all sizes, GTM has developed the GTM Training Institute to build tailored online training programs that fit the busy pace of corporate tax and finance professionals. What makes our corporate tax classes unique is the paced nature of the programs (classes held every other week), live office hours with instructors on alternating weeks, and special guest lecturers who are expert practitioners that impart real-world scenarios and time-tested wisdom into the material.

Online and instructor-led, our corporate tax training 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.

Current Corporate Tax Training Classes:

Next Session June 11, 2024

Corporate Income Tax Compliance Fundamentals

Designed For

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

Duration

34.5 CPEs | 23 Every Other Week Classes | 75 Minutes each

Fee

$4,750 USD

Discounts available for multiple participants.

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Next Session June 20, 2024

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

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 June 11, 2024

Compliance & Provision Fundamentals Bundle

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

52.5 CPEs | 35 Every Other Week Classes | 75 Minutes each

Fee

$7,500 USD

Discounts available for multiple participants.

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Next Session June 11, 2024

Intermediate Corporate Tax Provision - ASC 740

Designed For

  • Experienced Tax Department team members with ASC 740 preparation responsibilities
  • Professionals with financial reporting duties seeking a deeper understanding of tax reporting
  • Tax and accounting department professionals with income tax provision review and sign-off responsibilities

Duration

15 CPEs | 10 Every Other Week Classes | 75 Minutes each

Fee

$3,000 USD

Discounts available for multiple participants.

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Next Session July 17, 2024

Intermediate Corporate Tax Compliance

Designed For

  • Experienced tax department team members with return review responsibilities.
  • Professionals seeking to deepen their understanding of more complex tax compliance technical and reporting issues, business development, planning, reporting, and tax controversy matters.  
  • Tax and accounting department professionals with responsibility for non-income-based taxes. 

Duration

15 CPEs | 10 Every Other Week Classes | 75 minutes each

Fee

$3,000 USD

Discounts available for multiple participants.

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Enterprise Training Solutions

Build a Custom Corporate Tax Training Program for Your Team

For organizations desiring to train five or more team members, GTM Training Institute works with you to develop a customized tax training program from our extensive library of ready-to-deliver classes. A tailored tax training program is the perfect choice for companies looking to align with their learning and development strategy.

  • Duration and pace are flexible based on your timetable and the workload of your team.
  • All training is instructor-led and delivered virtually to accommodate geographically distributed tax teams.
  • Separate program tracks can be offered based on your team’s levels of experience (fundamentals to advanced).
  • Select from pre-built classes focusing on income tax compliance and provision functions (the library of available classes is expanding regularly).
  • Custom programs can be designed by request focusing on topics such as tax automation, indirect tax, international tax, transfer pricing, R&D credits and incentives, or other specialty tax topics (subject to additional content development fees).
  • CPE credit is provided for all classes in accordance with NASBA standards. Live participation is required to earn CPE credit.

Corporate Tax Training 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

CPE Credit

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.

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.

Yes, credit card payment is accepted. Please indicate your preference to pay by credit card either in the comments field of the registration form or once you receive your registration confirmation and invoice.

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