{"id":2362,"date":"2025-10-02T03:16:31","date_gmt":"2025-10-02T03:16:31","guid":{"rendered":"https:\/\/gtmtax.com\/?post_type=event&#038;p=2362"},"modified":"2026-01-16T17:52:33","modified_gmt":"2026-01-16T17:52:33","slug":"virtual-intermediate-corporate-tax-provision-asc-740","status":"publish","type":"event","link":"https:\/\/gtmtax.com\/event\/virtual-intermediate-corporate-tax-provision-asc-740\/","title":{"rendered":"Intermediate Corporate Tax Provision &#8211; ASC 740"},"content":{"rendered":"<div id=\"sh-block--704609319\" 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>Accounting for income taxes under US GAAP (ASC 740) and other standards for domestic and multinational companies remains high on the risk profile for material misstatements and errors in financial reporting. This is especially true for companies within certain regulated industries including utilities, insurance, and others.\u00a0<strong>Intermediate Corporate Tax Provision \u2013 ASC 740\u2019s<\/strong>\u00a0practical, instructor-led online curriculum \u00a0builds upon the foundational concepts covered in the\u00a0Corporate Tax Provision Fundamentals\u00a0program to help tax and finance department professionals expand their understanding of tax accounting components and reporting considerations, and calibrate the professional judgment needed to address the often complex income tax provision process with a mix of example computations and shared experiences.<\/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--920050437\" 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=\"accordion375192486heading1\"\n                                aria-controls=\"accordion375192486pane1\"\n                                aria-expanded=\"true\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 1: Tax Provision Management<\/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=\"accordion375192486pane1\" aria-labelledby=\"accordion375192486heading1\" 1>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class introduces best practices with respect to establishing tax accounting processes including coordination with accounting and reporting functions, the documentation and review of risk factors and tax positions, the use of checklists and other tools to evidence review, and the importance of developing and mentoring junior team members.<\/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=\"accordion375192486heading2\"\n                                aria-controls=\"accordion375192486pane2\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 2: Accounting for State &#038; Local Tax Provision<\/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=\"accordion375192486pane2\" aria-labelledby=\"accordion375192486heading2\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class covers the mechanics of computing the state income tax provision, including consideration of state rate and apportionment methodology changes and timing for capturing legislative changes in the provision. The class will feature various examples to illustrate concepts.<\/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=\"accordion375192486heading3\"\n                                aria-controls=\"accordion375192486pane3\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 3: Accounting for International Tax Provision<\/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=\"accordion375192486pane3\" aria-labelledby=\"accordion375192486heading3\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class covers the mechanics of computing the international income tax provision, including consideration of STAT to GAAP adjustments, the choice between foreign tax credit or deduction positions, inbound versus outbound considerations, and permanent establishment. The class will feature various examples to illustrate concepts.<\/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=\"accordion375192486heading4\"\n                                aria-controls=\"accordion375192486pane4\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 4: Tax Accounting for 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=\"accordion375192486pane4\" aria-labelledby=\"accordion375192486heading4\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class covers the tax accounting for share based compensation award, including deferred tax impact, consideration of special elections, rules around executive compensation under Sec. 162(m), and issues associated with acquired share-based compensation plans.<\/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=\"accordion375192486heading5\"\n                                aria-controls=\"accordion375192486pane5\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 5: Accounting for Uncertain Tax Positions<\/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=\"accordion375192486pane5\" aria-labelledby=\"accordion375192486heading5\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class will review the rules around the evaluation of uncertain tax positions, including consideration of the use of cumulative probability tables, the impact of permanent versus temporary UTPs, accounting for interest, and special issues associated with UTPs when in a net operating loss (NOL) position.<\/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=\"accordion375192486heading6\"\n                                aria-controls=\"accordion375192486pane6\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 6: Valuation Allowance Determinations<\/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=\"accordion375192486pane6\" aria-labelledby=\"accordion375192486heading6\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class will cover the conceptual framework for assessing deferred tax assets for realizability and provide examples that illustrate the concepts and highlight the areas where judgment play a role and how that may impact the determination of whether a valuation allowance is needed.<\/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=\"accordion375192486heading7\"\n                                aria-controls=\"accordion375192486pane7\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 7: Interim Tax Provision Calculation Mechanics and Issues<\/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=\"accordion375192486pane7\" aria-labelledby=\"accordion375192486heading7\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class will illustrate issues encountered in developing a projected annual effective tax rate, including forecasting book income, the impact of originating versus existing valuation allowance and uncertain tax positions, the carve out of discrete items, and the use of analytics to review and document changes for internal management and external reporting purposes.<\/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=\"accordion375192486heading8\"\n                                aria-controls=\"accordion375192486pane8\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 8: Allocating Tax Expense: Intraperiod Allocations<\/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=\"accordion375192486pane8\" aria-labelledby=\"accordion375192486heading8\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class will review examples for allocating total tax expense between various reporting categories, including continuing operations, discontinued operations, other comprehensive income, and additional paid-in capital.<\/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=\"accordion375192486heading9\"\n                                aria-controls=\"accordion375192486pane9\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 9: Provision Documentation and Analytics<\/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=\"accordion375192486pane9\" aria-labelledby=\"accordion375192486heading9\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class will cover the various forms that internal documentation may take of tax accounting considerations, including the tax provision review memo, effective tax rate analytics, balance sheet movements and validation, uncertain tax positions, permanent reinvestment assertions, and transaction specific accounting considerations.<\/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=\"accordion375192486heading10\"\n                                aria-controls=\"accordion375192486pane10\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 10: Financial Reporting and Disclosures<\/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=\"accordion375192486pane10\" aria-labelledby=\"accordion375192486heading10\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class will cover presentation of tax information in the core financial statements and disclosures in the footnotes. An overview of the differences between interim and year-end disclosures for public and private entities will also be compared.<\/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--379923141\" 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>Experienced tax department team members with ASC 740 preparation responsibilities<\/li>\n                                            <li>Professionals with financial reporting duties seeking a deeper understanding of tax reporting<\/li>\n                                            <li>Tax and accounting department professionals with income tax provision review and sign-off responsibilities<\/li>\n                                    <\/ul>\n            <\/div>\n            <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--134243937\" 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--788902895\" 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--311006040\" 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=\"accordion2141141446heading1\"\n                                aria-controls=\"accordion2141141446pane1\"\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=\"accordion2141141446pane1\" aria-labelledby=\"accordion2141141446heading1\" 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=\"accordion2141141446heading2\"\n                                aria-controls=\"accordion2141141446pane2\"\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=\"accordion2141141446pane2\" aria-labelledby=\"accordion2141141446heading2\" 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=\"accordion2141141446heading3\"\n                                aria-controls=\"accordion2141141446pane3\"\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=\"accordion2141141446pane3\" aria-labelledby=\"accordion2141141446heading3\" 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=\"accordion2141141446heading4\"\n                                aria-controls=\"accordion2141141446pane4\"\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=\"accordion2141141446pane4\" aria-labelledby=\"accordion2141141446heading4\" 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=\"accordion2141141446heading5\"\n                                aria-controls=\"accordion2141141446pane5\"\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=\"accordion2141141446pane5\" aria-labelledby=\"accordion2141141446heading5\" 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=\"accordion2141141446heading6\"\n                                aria-controls=\"accordion2141141446pane6\"\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=\"accordion2141141446pane6\" aria-labelledby=\"accordion2141141446heading6\" 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=\"accordion2141141446heading7\"\n                                aria-controls=\"accordion2141141446pane7\"\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=\"accordion2141141446pane7\" aria-labelledby=\"accordion2141141446heading7\" 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=\"accordion2141141446heading8\"\n                                aria-controls=\"accordion2141141446pane8\"\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=\"accordion2141141446pane8\" aria-labelledby=\"accordion2141141446heading8\" 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--1819780584\" 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.  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