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The program is designed to equip participants with the technical and professional skills necessary to contribute to a corporate tax function. It covers essential compliance functions, simplifying complex topics into practical steps and introducing a methodical approach to problem-solving that encourages collaboration and process efficiencies. As the program progresses, intermediate concepts such as consolidated returns, state and local taxes, and international transaction consequences are explored.
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Income Tax Compliance Fundamentals consists of 23 live classes over 46 weeks, with office hours with instructors in the alternating weeks. Those who complete the program can earn up to 34.5 Continuing Professional Education (CPE) credits.
GTM launched its income tax and provision training program curricula in 2022 in order to help in-house tax and finance department staff become more knowledgeable about the income tax process.
For more information or to register for Income Tax Compliance Fundamentals, visit GTM's website.
Filed Under: Business
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