Online Corporate Tax Training & Courses

Tailored Corporate Tax Training Programs for Busy Professionals

With over 25 years of experience working alongside corporate tax departments of all sizes, GTM has developed the GTM Training Institute to offer specialized corporate tax training programs tailored to the fast-paced schedules of tax and finance professionals. What sets our corporate tax classes apart is their structured pacing, with classes held every other week. In addition, we offer live office hours with instructors on alternating weeks, along with guest lectures from industry experts who bring real-world insights and time-tested strategies to the curriculum.

Our online, instructor-led corporate tax training programs are designed to fit seamlessly into the busy lives of working tax professionals. Participants can easily manage their schedules and learn remotely, using our user-friendly platform to connect with peers, engage in Q&A sessions, and attend office hours. Step by step, we guide learners through the complexities of corporate tax functions, ensuring that each essential concept is demystified and made accessible.

Current Corporate Tax Courses:

Duration

19.5 CPEs | 13 Every Other Week Classes | 75 Minutes each

Fee

$1,750 USD

Discounts available for multiple participants.

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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.

Corporate Tax Training Testimonials

"The corporate tax course was incredibly insightful, making complex tax concepts easy to understand for someone from a non-tax background. The instructors were engaging and provided practical examples I could apply directly to my work, with guest speakers specializing in various subjects adding valuable insights. The length and frequency of the sessions were conveniently tailored for busy full-time professionals. I left feeling much more confident in navigating tax-related matters and understanding their impact on our company’s tax returns and provisions."

“We thought GTM Training Institute would be a great development opportunity for one of our team members, and that couldn’t have been more true! Our team member felt the program material was delivered at the right level. The environment was comfortable to ask questions, which the facilitators welcomed. Also, the ability to attend virtually allowed for flexibility to join from anywhere! We highly recommend this program to anyone looking to learn more about specific areas of tax that they might not be as familiar with. It’s also a great refresher for things you think you might know well. Always something new that can be learned!”

“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.”

“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.”

“GTM Training Institute delivered a high-quality training program for our annual training seminar, including a wide range of technical topics from International, Federal Tax, State and Local Tax, and ASC 740 – customized to our specific needs. The presenters illustrated complex topics with easy-to-follow examples, checked our understanding often, answered questions in real time with real-world experience and considerations, and provided useful handouts and worksheets to further cement our learning. Sagent will call on GTM again to support our future training needs.”

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

How many CPEs can I earn?

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

How is my CPE credit issued?

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.

What if I miss a live class? Do I still get CPE credit for viewing the recording?

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.

Will I get a certificate for completing a program?

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.

Do you offer discounts for registering more than one participant?

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.

How does registration and billing work for this program?

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.

Can I pay by credit card?

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.

What is your refund policy?

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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Online Corporate Tax Training & Courses

Tailored Corporate Tax Training Programs for Busy Professionals

Current Corporate Tax Courses:

Corporate Income Tax Compliance Fundamentals I

Duration

Fee

Corporate Income Tax Compliance Fundamentals II

Designed For

Duration

Fee

Corporate Tax Provision Fundamentals - ASC 740

Duration

Fee

Intermediate Corporate Tax Provision - ASC 740

Duration

Fee

Intermediate Corporate Tax Compliance

Duration

Fee

Custom Training Program

Duration

Fee

Corporate Tax Training Program Leaders

Frank Nieves

Practice Leader, GTM Training Institute

Joanne Tempone

Curriculum Developer & Lead Instructor, GTM Training Institute

Corporate Tax Training Testimonials

CPE Credit

Have Questions? Contact Us!

GTM Training Institute Q&A

Top 10 Skills Every Corporate Tax Professional Needs

GTM Training Institute Profiled in Accounting Today

Speak With Us

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