Tax Compliance
GTM specializes in providing corporate tax departments with turnkey solutions to the ever-changing, highly challenging world of tax compliance. Our well-developed system of controls and tax reporting systems are proven reliable to multi-national corporations. Our experienced professionals work with clients to maximize efficiencies and minimize duplicate efforts through automated processing of work papers and dataflow and coordination of the provision process. GTM has the ability to work within all major tax processing software and file returns electronically, allowing for greater efficiency.
Our comprehensive Federal, state and local, and international tax compliance services include:
Federal
- Automated tax compliance system development and implementation
- Basis/earnings and profits studies
- Preparation of corporate, partnership and subchapter S returns
- Domestic tax questionnaire development
- Schedule M-1, Schedule M-3 and preparation of supporting work papers
- Statements and elections
- Electronic filing
State and Local
- Automated tax compliance system development and implementation
- State and local income and franchise tax filings, including annual reports and amended returns resulting from Federal RAR adjustments
- Web-based outsourced sales and use tax
International Taxes
- Automated tax compliance system development and implementation
- International tax questionnaire development
- Foreign tax credit compliance
- Foreign information reporting compliance
- International boycott reporting
- Form 5471
- Form 5472
- Form 8858
- Form 8865
For more information, contact us at info@gtmgrp.com.
