{"id":2352,"date":"2025-07-09T02:40:06","date_gmt":"2025-07-09T02:40:06","guid":{"rendered":"https:\/\/gtmtax.com\/?post_type=event&#038;p=2352"},"modified":"2026-01-16T17:15:52","modified_gmt":"2026-01-16T17:15:52","slug":"virtual-income-tax-compliance-fundamentals-training-ii","status":"publish","type":"event","link":"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/","title":{"rendered":"Income Tax Compliance Fundamentals Training II"},"content":{"rendered":"<div id=\"sh-block--1666565904\" class=\"sh-block-wrapper text-block \">\n\n\n\n<!-- text-block\/render.twig-->\n<div class=\"container\">\n    <div class=\"wysiwyg layout-1col\">\n        <div class=\"elementor-element elementor-element-13928607 elementor-widget elementor-widget-heading\" data-id=\"13928607\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n<div class=\"elementor-widget-container\">\n<h4 class=\"elementor-heading-title elementor-size-default\">Build Your Tax Team\u2019s Confidence and Capability \u2014 On the Job<\/h4>\n<p>The tax department plays a unique role within a company\u2019s finance area. As such, tax departments face unique challenges. This program expands on concepts also covered in the Compliance Fundamentals I program, delving deeper into intermediate book\/tax differences and introduces participants to topics of increasing complexity including state and local taxes, share-based compensation, UNICAP, interest expense disallowance, and the reporting of international transactions consequences. This program progressively equips participants with the core technical and professional skills necessary to contribute to the workings of a busy corporate tax function. Illustrative examples simplify complex technical topics into practical how-to steps and introduce a methodical approach to problem-solving that promotes collaboration and incorporates process efficiencies.<\/p>\n<p class=\"elementor-heading-title elementor-size-default\">What makes this training unique is the paced nature of the program (classes held every other week), live office hours with instructors on alternating weeks, and a large roster of lecturers who are expert practitioners that impart real-world scenarios and time-tested wisdom into the material. Online and instructor-led, access to program content is flexible and available through multiple devices, allowing 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&amp;As and office hours. Step by step, the entire income tax compliance process is finally demystified.<\/p>\n<\/div>\n<\/div>\n\n    <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--890554879\" class=\"sh-block-wrapper accordion-block \">\n<div class=\"container\">\n    <div class=\"accordion-block-inner accordion-overlay\">\n        \n                    <header class=\"block-header\">\n                <h2 class=\"block-title\">Program Topics<\/h2>\n            <\/header>\n                \n                <div class=\"accordion\" >\n            <ul class=\"accordion-list\" data-accordion-group>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion1149437601heading1\"\n                                aria-controls=\"accordion1149437601pane1\"\n                                aria-expanded=\"true\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 1: SALT \u2013 Part I<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1149437601pane1\" aria-labelledby=\"accordion1149437601heading1\" 1>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class provides a basic overview of state income tax in the US Participants learn the concept of Nexus, as well as<br \/>\nthe common modifications that adjust federal taxable income to state taxable income.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion1149437601heading2\"\n                                aria-controls=\"accordion1149437601pane2\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 2: SALT \u2013 Part II<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1149437601pane2\" aria-labelledby=\"accordion1149437601heading2\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class offers participants an overview of the unitary business principle; an understanding of the methods used to apportion and allocate income; a discussion of the types of tax returns; and compliance process tips.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion1149437601heading3\"\n                                aria-controls=\"accordion1149437601pane3\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 3: Intermediate Differences<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1149437601pane3\" aria-labelledby=\"accordion1149437601heading3\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class provides an overview of some of the more complicated book-tax difference including Income Inclusion Rules; Tax Treatment of Lease Expense; Recognition of Pass-through Income or Loss and Deductibility of State Taxes.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion1149437601heading4\"\n                                aria-controls=\"accordion1149437601pane4\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 4: Share-Based Compensation<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1149437601pane4\" aria-labelledby=\"accordion1149437601heading4\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>Participants gain an understanding of the various types of share-based compensation. This class focuses primarily on compliance implications to the employer corporation, as well as the implications to the employees receiving the compensation.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion1149437601heading5\"\n                                aria-controls=\"accordion1149437601pane5\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 5: UNICAP Basics<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1149437601pane5\" aria-labelledby=\"accordion1149437601heading5\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class provides a basic understanding of the rules under \u00a7263A and the general methods available to taxpayers.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion1149437601heading6\"\n                                aria-controls=\"accordion1149437601pane6\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 6: Interest Expense Disallowance<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1149437601pane6\" aria-labelledby=\"accordion1149437601heading6\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class focuses on \u00a7163(j) and the limitations it places on a company\u2019s ability to deduct interest expense.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion1149437601heading7\"\n                                aria-controls=\"accordion1149437601pane7\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 7: E&#038;P<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1149437601pane7\" aria-labelledby=\"accordion1149437601heading7\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>Participants gain an understanding of the concept and calculation of earnings and profits, as well as its importance.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion1149437601heading8\"\n                                aria-controls=\"accordion1149437601pane8\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 8: Foreign Inclusions<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1149437601pane8\" aria-labelledby=\"accordion1149437601heading8\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class provides a high-level\u00a0 understanding of the federal income tax implications of owning foreign entities.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion1149437601heading9\"\n                                aria-controls=\"accordion1149437601pane9\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 9: FDII, GILTI and BEAT<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1149437601pane9\" aria-labelledby=\"accordion1149437601heading9\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class discusses the new international tax regime enacted by the Tax Cuts and Jobs Act.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion1149437601heading10\"\n                                aria-controls=\"accordion1149437601pane10\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 10: Planning Methods &#038; Credits<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1149437601pane10\" aria-labelledby=\"accordion1149437601heading10\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class provides a high-level practical discussion of accounting method changes, as well as introducing participants to other tax planning opportunities.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                            <\/ul>\n        <\/div><!-- \/.accordion -->\n        \n                                                            <img decoding=\"async\" class=\"block-bkg-image\" src=\"https:\/\/gtmtax.com\/wp-content\/uploads\/2025\/06\/shutterstock_1679999860-RET-1870px.jpg\" alt=\"shutterstock_1679999860-RET-1870px\" \/>\n                \n    <\/div>\n<\/div>\n<\/div>\n\n<div id=\"sh-block--549438410\" class=\"sh-block-wrapper highlights-block \">   \n<!-- highlights-block\/render.twig-->\n<div class=\"container\">\n    <div class=\"highlights-block-inner colorway-light highlights-boxed\">\n        <header class=\"block-header\">\n            <h3 class=\"block-title heading-4\"> Who is this program for?<\/h3>\n                    <\/header>\n                    <div class=\"block-body\">\n                <ul class=\"list-checklist\">\n                                            <li>Early career tax team members<\/li>\n                                            <li>Corporate tax professionals that are expanding into income tax compliance<\/li>\n                                            <li>Those that have recently transitioned into a corporate tax role<\/li>\n                                            <li>ASC740 Professionals who want a better understanding of the tax law<\/li>\n                                    <\/ul>\n            <\/div>\n            <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--1080888373\" class=\"sh-block-wrapper highlights-block \">   \n<!-- highlights-block\/render.twig-->\n<div class=\"container\">\n    <div class=\"highlights-block-inner colorway-dark highlights-boxed\">\n        <header class=\"block-header\">\n            <h3 class=\"block-title heading-5\">CPE Credit<\/h3>\n                            <div class=\"block-intro\">\n                    <p>GTM 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.<\/p>\n\n                <\/div>\n                    <\/header>\n            <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--1071018667\" class=\"sh-block-wrapper cta-block \">\n<!-- cta-block\/render.twig-->\n<div class=\"container\">\n            <div class=\"cta-block-inner\">\n            \n<!-- link.twig-->\n<a class=\"btn btn-cta\" href=\"https:\/\/gtmtax.com\/service\/tax-training\/\" ><span>View all programs<\/span><i class=\"icon\" aria-hidden=\"true\"><svg width=\"36\" height=\"10\" viewBox=\"0 0 36 10\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n<g id=\"Property 1=Right\">\n<path id=\"Arrow 2 (Stroke)\" d=\"M31.4648 1.46484C31.6601 1.26958 31.9766 1.26958 32.1719 1.46484L35.3535 4.64648C35.5488 4.84174 35.5488 5.15825 35.3535 5.35351L32.1719 8.53515C31.9766 8.73041 31.6601 8.73041 31.4648 8.53515C31.2696 8.33989 31.2696 8.02338 31.4648 7.82812L33.793 5.5L1 5.49999L1 4.49999L33.793 4.5L31.4648 2.17187C31.2696 1.97661 31.2696 1.6601 31.4648 1.46484Z\" fill=\"white\"\/>\n<\/g>\n<\/svg>\n<\/i><\/a> \n        <\/div>\n    <\/div><\/div>\n\n<div id=\"sh-block--614916275\" class=\"sh-block-wrapper accordion-block \">\n<div class=\"container\">\n    <div class=\"accordion-block-inner accordion-overlay\">\n        \n                    <header class=\"block-header\">\n                <h2 class=\"block-title\">FAQs<\/h2>\n            <\/header>\n                \n                <div class=\"accordion\" >\n            <ul class=\"accordion-list\" data-accordion-group>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion962916150heading1\"\n                                aria-controls=\"accordion962916150pane1\"\n                                aria-expanded=\"true\"\n                                data-accordion>\n                                <div class=\"accordion-title\">How many CPEs can I earn?<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion962916150pane1\" aria-labelledby=\"accordion962916150heading1\" 1>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>Program participants will earn 1.5 CPE credit for every class they attend live. A total of 15 CPE credits are available to participants who attend the entire program live.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion962916150heading2\"\n                                aria-controls=\"accordion962916150pane2\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">How is my CPE credit issued?<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion962916150pane2\" aria-labelledby=\"accordion962916150heading2\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>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.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion962916150heading3\"\n                                aria-controls=\"accordion962916150pane3\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">What if I miss a live class? Do I still get CPE credit for viewing the recording?<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion962916150pane3\" aria-labelledby=\"accordion962916150heading3\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>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.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion962916150heading4\"\n                                aria-controls=\"accordion962916150pane4\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Will I get a certificate for completing the program?<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion962916150pane4\" aria-labelledby=\"accordion962916150heading4\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>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.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion962916150heading5\"\n                                aria-controls=\"accordion962916150pane5\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Do you offer discounts for registering more than one participant?<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion962916150pane5\" aria-labelledby=\"accordion962916150heading5\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>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.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion962916150heading6\"\n                                aria-controls=\"accordion962916150pane6\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">How does registration and billing work for this program?<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion962916150pane6\" aria-labelledby=\"accordion962916150heading6\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>Once an organization expresses interest in enrolling one or more participants, a Services Agreement and an invoice will be issued.\u00a0 Submit an inquiry to discuss in more detail.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion962916150heading7\"\n                                aria-controls=\"accordion962916150pane7\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Can I pay by credit card?<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion962916150pane7\" aria-labelledby=\"accordion962916150heading7\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>Yes, credit card payment is accepted. You can indicate your preference to pay by credit card in the additional comments field of the registration form.<\/p>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                                    <li class=\"accordion-item\">\n                        <h2 class=\"accordion-header\">\n                            <button type=\"button\" class=\"accordion-button\" id=\"accordion962916150heading8\"\n                                aria-controls=\"accordion962916150pane8\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">What is your refund policy?<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion962916150pane8\" aria-labelledby=\"accordion962916150heading8\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>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:<\/p>\n<ul class=\"checklist\">\n<li>Attend up to 2 classes: 100% refund<\/li>\n<li>Attend no more than 4 classes: 50% refund<\/li>\n<li>Attend 5 or more classes: 0% refund<\/li>\n<\/ul>\n\n\n                                                            <\/div>\n                        <\/div>\n                    <\/li>\n                            <\/ul>\n        <\/div><!-- \/.accordion -->\n        \n                                                            <img decoding=\"async\" class=\"block-bkg-image\" src=\"https:\/\/gtmtax.com\/wp-content\/uploads\/2025\/06\/Shutterstock_2177147501-1-e1751325305784.jpg\" alt=\"Shutterstock_2177147501 (1)\" \/>\n                \n    <\/div>\n<\/div>\n<\/div>\n\n<div id=\"sh-block--726820683\" class=\"sh-block-wrapper quote-block \">\n<!-- quote-block\/render.twig-->\n<div class=\"container\">\n\n    \n    <div class=\"splide is-bleed is-controls-spaced\" data-splide='{ \"type\": \"loop\", \"autoWidth\": \"true\" }'>\n        <div class=\"splide__track\">\n            <div class=\"splide__list\">\n                                <div class=\"splide__slide\">\n                    \n    \n\n\n\n\n\n<!-- _partials\/quote\/slide.twig-->\n<blockquote class=\"quote-standard colorway-red quote-smaller\">\n    <div class=\"quote-body\">\n        <span class=\"quote-mark icon\"><svg width=\"57\" height=\"41\" viewBox=\"0 0 57 41\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n<path d=\"M17.6744 0.695312H25.1163V8.13718H19.5349C12.093 8.13718 8.37209 11.8581 8.37209 19.3V22.0907H18.6046V40.6953H0V18.3697C0 7.20695 6.32558 0.695312 17.6744 0.695312ZM49.4884 0.695312H56.9302V8.13718H51.3488C43.907 8.13718 40.186 11.8581 40.186 19.3V22.0907H50.4186V40.6953H31.8139V18.3697C31.8139 7.20695 38.1395 0.695312 49.4884 0.695312Z\" fill=\"#6B8BFF\"\/>\n<\/svg>\n<\/span>\n        <p>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\u2019m 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.  <\/p>\n            <\/div>\n    <footer class=\"quote-source\">\n                <div class=\"source-body\">\n            <p class=\"source-name\">Jon D. Lamphier<\/p>\n            <p class=\"source-title\">VP Tax and Tax Council, Steel Partners Holdings<\/p>\n\n            \n        <\/div>\n    <\/footer>\n<\/blockquote>                <\/div>\n                                <div class=\"splide__slide\">\n                    \n    \n\n\n\n\n\n<!-- _partials\/quote\/slide.twig-->\n<blockquote class=\"quote-standard colorway-gray quote-smaller\">\n    <div class=\"quote-body\">\n        <span class=\"quote-mark icon\"><svg width=\"57\" height=\"41\" viewBox=\"0 0 57 41\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n<path d=\"M17.6744 0.695312H25.1163V8.13718H19.5349C12.093 8.13718 8.37209 11.8581 8.37209 19.3V22.0907H18.6046V40.6953H0V18.3697C0 7.20695 6.32558 0.695312 17.6744 0.695312ZM49.4884 0.695312H56.9302V8.13718H51.3488C43.907 8.13718 40.186 11.8581 40.186 19.3V22.0907H50.4186V40.6953H31.8139V18.3697C31.8139 7.20695 38.1395 0.695312 49.4884 0.695312Z\" fill=\"#6B8BFF\"\/>\n<\/svg>\n<\/span>\n        <p>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.<\/p>\n            <\/div>\n    <footer class=\"quote-source\">\n                <div class=\"source-body\">\n            <p class=\"source-name\">Gregory R. Seltzer<\/p>\n            <p class=\"source-title\">Tax Accountant, Tax Accountant, Olympus Corporation of the Americas<\/p>\n\n            \n        <\/div>\n    <\/footer>\n<\/blockquote>                <\/div>\n                                <div class=\"splide__slide\">\n                    \n    \n\n\n\n\n\n<!-- _partials\/quote\/slide.twig-->\n<blockquote class=\"quote-standard colorway-gray quote-smaller\">\n    <div class=\"quote-body\">\n        <span class=\"quote-mark icon\"><svg width=\"57\" height=\"41\" viewBox=\"0 0 57 41\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n<path d=\"M17.6744 0.695312H25.1163V8.13718H19.5349C12.093 8.13718 8.37209 11.8581 8.37209 19.3V22.0907H18.6046V40.6953H0V18.3697C0 7.20695 6.32558 0.695312 17.6744 0.695312ZM49.4884 0.695312H56.9302V8.13718H51.3488C43.907 8.13718 40.186 11.8581 40.186 19.3V22.0907H50.4186V40.6953H31.8139V18.3697C31.8139 7.20695 38.1395 0.695312 49.4884 0.695312Z\" fill=\"#6B8BFF\"\/>\n<\/svg>\n<\/span>\n        <p>We thought GTM Training Institute would be a great development opportunity for one of our team members, and that couldn\u2019t 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\u2019s also a great refresher for things you think you might know well.  Always something new that can be learned!<\/p>\n            <\/div>\n    <footer class=\"quote-source\">\n                <div class=\"source-body\">\n            <p class=\"source-name\">Kate Miller<\/p>\n            <p class=\"source-title\">Director, Tax Technology &#038; Operations, Multinational Pharmaceuticals Company<\/p>\n\n            \n        <\/div>\n    <\/footer>\n<\/blockquote>                <\/div>\n                            <\/div><!-- \/.splide__list -->\n        <\/div><!-- \/.splide__track -->\n        <div class=\"splide__controls\">\n            <div class=\"splide__progress\">\n                <div class=\"bar\"><\/div>\n            <\/div>\n            <div class=\"splide__arrows\">\n                <button class=\"splide__arrow splide__arrow--prev btn btn-pager-prev\">\n                    <i aria-hidden=\"true\"><svg width=\"36\" height=\"10\" viewBox=\"0 0 36 10\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n<g id=\"Property 1=Left\">\n<path id=\"Arrow 2 (Stroke)\" d=\"M3.82809 1.46484C4.02335 1.26957 4.33986 1.26957 4.53512 1.46484C4.73038 1.6601 4.73038 1.97661 4.53512 2.17187L2.20699 4.49999L35 4.5L35 5.5L2.20699 5.49999L4.53512 7.82812C4.73038 8.02338 4.73038 8.33989 4.53512 8.53515C4.33986 8.73041 4.02335 8.73041 3.82809 8.53515L0.646446 5.35351C0.451184 5.15825 0.451184 4.84174 0.646446 4.64648L3.82809 1.46484Z\" fill=\"white\"\/>\n<\/g>\n<\/svg>\n<\/i>\n                <\/button>\n                <button class=\"splide__arrow splide__arrow--next btn btn-pager-next\">\n                    <i aria-hidden=\"true\"><svg width=\"36\" height=\"10\" viewBox=\"0 0 36 10\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n<g id=\"Property 1=Right\">\n<path id=\"Arrow 2 (Stroke)\" d=\"M31.4648 1.46484C31.6601 1.26958 31.9766 1.26958 32.1719 1.46484L35.3535 4.64648C35.5488 4.84174 35.5488 5.15825 35.3535 5.35351L32.1719 8.53515C31.9766 8.73041 31.6601 8.73041 31.4648 8.53515C31.2696 8.33989 31.2696 8.02338 31.4648 7.82812L33.793 5.5L1 5.49999L1 4.49999L33.793 4.5L31.4648 2.17187C31.2696 1.97661 31.2696 1.6601 31.4648 1.46484Z\" fill=\"white\"\/>\n<\/g>\n<\/svg>\n<\/i>\n                <\/button>\n                <ul class=\"splide__pagination\"><\/ul>\n            <\/div>\n        <\/div><!-- \/.splide__controls -->\n    <\/div><!-- \/.splide -->\n\n    \n<\/div><\/div>\n\n<div id=\"sh-block--431428845\" class=\"sh-block-wrapper people-block \">\n\n<!-- people-block\/render.twig-->\n<div class=\"container\">\n    <div class=\"people-block-inner\">\n                    <header class=\"block-header\">\n                <h3 class=\"block-title\">Meet our tax training program leads<\/h3>\n            <\/header>\n                            <div class=\"block-body\">\n                <ul>\n                                                                                                \n                        \n                        <li>\n                            \n<!-- card-person.twig-->\n<a href=\"https:\/\/gtmtax.com\/bio\/frank-nieves\/\" class=\"card card-person card-person-hover-bg-red card-person-hor\">\n            <figure class=\"card-image\">\n            <img decoding=\"async\" src=\"https:\/\/gtmtax.com\/wp-content\/uploads\/2025\/07\/Frank-Nieves-1.png\" alt=\"Photo for Director\" class=\"bg-red\" \/>\n        <\/figure>\n        <div class=\"card-body\">\n        <p class=\"card-title\">Frank Nieves<\/p>\n        <p class=\"person-title\">Director<br>GTM Training Institute<\/p>\n                    <footer class=\"card-footer\">\n                <span class=\"action action-sm\">Read Bio<\/span>\n            <\/footer>\n            <\/div>\n<\/a>                        <\/li>                        \n                                                                                                \n                        \n                        <li>\n                            \n<!-- card-person.twig-->\n<a href=\"https:\/\/gtmtax.com\/bio\/joanne-tempone\/\" class=\"card card-person card-person-hover-bg-yellow card-person-hor\">\n            <figure class=\"card-image\">\n            <img decoding=\"async\" src=\"https:\/\/gtmtax.com\/wp-content\/uploads\/2025\/07\/JTempone_4x4-removebg-preview-1.png\" alt=\"Photo for Curriculum Developer &#038; Lead Instructor, GTM Training Institute\" class=\"bg-yellow\" \/>\n        <\/figure>\n        <div class=\"card-body\">\n        <p class=\"card-title\">Joanne Tempone<\/p>\n        <p class=\"person-title\">Curriculum Developer &#038; Lead Instructor, GTM Training Institute<\/p>\n                    <footer class=\"card-footer\">\n                <span class=\"action action-sm\">Read Bio<\/span>\n            <\/footer>\n            <\/div>\n<\/a>                        <\/li>                        \n                                    <\/ul>\n            <\/div>\n            <\/div>\n<\/div><\/div>","protected":false},"template":"","meta":{"_acf_changed":true},"class_list":["post-2352","event","type-event","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Income Tax Compliance Fundamentals Training II - GTM Tax<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Income Tax Compliance Fundamentals Training II - GTM Tax\" \/>\n<meta property=\"og:url\" content=\"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/\" \/>\n<meta property=\"og:site_name\" content=\"GTM Tax\" \/>\n<meta property=\"article:modified_time\" content=\"2026-01-16T17:15:52+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/\",\"url\":\"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/\",\"name\":\"Income Tax Compliance Fundamentals Training II - GTM Tax\",\"isPartOf\":{\"@id\":\"https:\/\/gtmtax.com\/#website\"},\"datePublished\":\"2025-07-09T02:40:06+00:00\",\"dateModified\":\"2026-01-16T17:15:52+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/gtmtax.com\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Income Tax Compliance Fundamentals Training II\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/gtmtax.com\/#website\",\"url\":\"https:\/\/gtmtax.com\/\",\"name\":\"GTM Tax\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/gtmtax.com\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Income Tax Compliance Fundamentals Training II - GTM Tax","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/","og_locale":"en_US","og_type":"article","og_title":"Income Tax Compliance Fundamentals Training II - GTM Tax","og_url":"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/","og_site_name":"GTM Tax","article_modified_time":"2026-01-16T17:15:52+00:00","twitter_card":"summary_large_image","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/","url":"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/","name":"Income Tax Compliance Fundamentals Training II - GTM Tax","isPartOf":{"@id":"https:\/\/gtmtax.com\/#website"},"datePublished":"2025-07-09T02:40:06+00:00","dateModified":"2026-01-16T17:15:52+00:00","breadcrumb":{"@id":"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-ii\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/gtmtax.com\/"},{"@type":"ListItem","position":2,"name":"Income Tax Compliance Fundamentals Training II"}]},{"@type":"WebSite","@id":"https:\/\/gtmtax.com\/#website","url":"https:\/\/gtmtax.com\/","name":"GTM Tax","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/gtmtax.com\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"_links":{"self":[{"href":"https:\/\/gtmtax.com\/wp-json\/wp\/v2\/event\/2352","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gtmtax.com\/wp-json\/wp\/v2\/event"}],"about":[{"href":"https:\/\/gtmtax.com\/wp-json\/wp\/v2\/types\/event"}],"wp:attachment":[{"href":"https:\/\/gtmtax.com\/wp-json\/wp\/v2\/media?parent=2352"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}