{"id":2969,"date":"2026-01-12T18:16:10","date_gmt":"2026-01-12T18:16:10","guid":{"rendered":"https:\/\/gtmtax.com\/?post_type=event&#038;p=2969"},"modified":"2026-01-14T15:08:01","modified_gmt":"2026-01-14T15:08:01","slug":"enterprise-training-solutions-for-corporate-tax-teams","status":"publish","type":"event","link":"https:\/\/gtmtax.com\/event\/enterprise-training-solutions-for-corporate-tax-teams\/","title":{"rendered":"Enterprise Training Solutions for Corporate Tax Teams"},"content":{"rendered":"<div id=\"sh-block--49689863\" 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>Organizations desiring to train five or more team members in ASC 740 tax provision, income tax compliance, or tax specialty competencies.<\/li>\n                                            <li>Companies looking to align their learning and development strategy.<\/li>\n                                    <\/ul>\n            <\/div>\n            <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--1157652229\" 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        <h5>Select from pre-built classes focusing on income tax compliance and provision functions. This library of available classes is expanding regularly.<\/h5>\n\n    <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--1094429414\" 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\">Developed Curriculums <\/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=\"accordion398274269heading1\"\n                                aria-controls=\"accordion398274269pane1\"\n                                aria-expanded=\"true\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Tax Provision &#8211; ASC 740: Fundamentals<\/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=\"accordion398274269pane1\" aria-labelledby=\"accordion398274269heading1\" 1>\n                            <div class=\"accordion-body wysiwyg\">\n                                <ul class=\"checklist\">\n<li>Introduction to the Program and Tax Department Roles<\/li>\n<li>&#8220;What Every Tax Accounting Professional Needs to Know About Compliance&#8221;<\/li>\n<li>The Bridge Between Compliance and Provision<\/li>\n<li>Tax Accounting Principles and Mechanics<\/li>\n<li>Tax Payable Roll and Proof<\/li>\n<li>Tracking Tax Balance Sheet Items<\/li>\n<li>Valuation Allowance Basics<\/li>\n<li>Interim Provision Calculations<\/li>\n<li>Calculating and Booking the Provision<\/li>\n<li>International Tax Provision Issues<\/li>\n<li>Tax Effect on Business Combinations<\/li>\n<li>Overview of Reporting Requirements<\/li>\n<li>Reporting and the External Auditor<\/li>\n<li>Current Hot Topics<\/li>\n<\/ul>\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=\"accordion398274269heading2\"\n                                aria-controls=\"accordion398274269pane2\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Tax Provision &#8211; ASC 740: Intermediate<\/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=\"accordion398274269pane2\" aria-labelledby=\"accordion398274269heading2\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <ul class=\"checklist\">\n<li>Tax Provision Management<\/li>\n<li>Accounting for State &amp; Local Tax Provision<\/li>\n<li>Accounting for International Tax Provision<\/li>\n<li>Tax Accounting for Share-Based Compensation<\/li>\n<li>Accounting for Uncertain Tax Positions<\/li>\n<li>Valuation Allowance Determinations<\/li>\n<li>Interim Tax Provision Calculation Mechanics and Issues<\/li>\n<li>Allocating Tax Expense: Intra-Period Allocations<\/li>\n<li>Provision Documentation and Analytics<\/li>\n<li>Financial Reporting and Disclosures<\/li>\n<\/ul>\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=\"accordion398274269heading3\"\n                                aria-controls=\"accordion398274269pane3\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Income Tax Compliance: Fundamentals 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=\"accordion398274269pane3\" aria-labelledby=\"accordion398274269heading3\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <ul class=\"checklist\">\n<li>Tax Department Overview<\/li>\n<li>Overview of the Compliance Process<\/li>\n<li>Introduction to Permanent Book-Tax Differences<\/li>\n<li>More Permanent Book-Tax Differences<\/li>\n<li>Introduction to Temporary Differences<\/li>\n<li>More Temporary Differences<\/li>\n<li>Fixed and Intangible Assets<\/li>\n<li>Gains, Losses, and Impairment<\/li>\n<li>Basics of Tax Research<\/li>\n<li>Workpaper Process and Return Self-Review<\/li>\n<li>Cash Taxes &#8211; NOLs, Credits, Payments<\/li>\n<li>Consolidated Federal Returns<\/li>\n<li>Disclosures, Statements, and Elections<\/li>\n<\/ul>\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=\"accordion398274269heading4\"\n                                aria-controls=\"accordion398274269pane4\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Income Tax Compliance: Fundamentals 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=\"accordion398274269pane4\" aria-labelledby=\"accordion398274269heading4\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <ul class=\"checklist\">\n<li>SALT &#8211; Part I<\/li>\n<li>SALT &#8211; Part II<\/li>\n<li>Intermediate Differences<\/li>\n<li>Share-Based Compensation<\/li>\n<li>UNICAP Basics<\/li>\n<li>Interest Expense Disallowance<\/li>\n<li>E&amp;P<\/li>\n<li>Foreign Inclusions<\/li>\n<li>FDII, GILTI, and BEAT<\/li>\n<li>Planning Methods and Credits<\/li>\n<\/ul>\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=\"accordion398274269heading5\"\n                                aria-controls=\"accordion398274269pane5\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Income Tax Compliance: Intermediate<\/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=\"accordion398274269pane5\" aria-labelledby=\"accordion398274269heading5\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <ul class=\"checklist\">\n<li>Consolidated Returns<\/li>\n<li>Overview of Pass-Through Entities<\/li>\n<li>Tax Controversy<\/li>\n<li>Tax Credits<\/li>\n<li>Business Development and Planning &#8211; Part I<\/li>\n<li>Business Development and Planning &#8211; Part II<\/li>\n<li>Tax Planning<\/li>\n<li>International Topics &#8211; Part I<\/li>\n<li>International Topics &#8211; Part II<\/li>\n<li>SALT Taxes Beyond Income and Franchise Taxes<\/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_1679999860-RET-1870px.jpg\" alt=\"shutterstock_1679999860-RET-1870px\" \/>\n                \n    <\/div>\n<\/div>\n<\/div>\n\n<div id=\"sh-block--1041252731\" 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        <h5>Custom programs are designed by request and subject to additional content development fees. Take a look at a few of the many available topics we can deliver.<\/h5>\n\n    <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--340816817\" 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\">Topics for Custom Development<\/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=\"accordion959144711heading1\"\n                                aria-controls=\"accordion959144711pane1\"\n                                aria-expanded=\"true\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Tax Updates and Planning: Federal Income Tax<\/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=\"accordion959144711pane1\" aria-labelledby=\"accordion959144711heading1\" 1>\n                            <div class=\"accordion-body wysiwyg\">\n                                <ul class=\"checklist\">\n<li>Recent Developments in Tax Accounting<\/li>\n<li>Tax Implications of Rising Interest Rates<\/li>\n<li>The Continuing Evolutions of Section 174<\/li>\n<li>Tax Consequences of Business Combinations<\/li>\n<li>Breaking Down Restructuring Rules<\/li>\n<\/ul>\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=\"accordion959144711heading2\"\n                                aria-controls=\"accordion959144711pane2\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Tax Updates and Planning: International Tax<\/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=\"accordion959144711pane2\" aria-labelledby=\"accordion959144711heading2\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <ul class=\"checklist\">\n<li>Pillar Two is Here: What You Need to Know<\/li>\n<li>TCJA Updates and Pillar Two<\/li>\n<li>Navigating Pillar Two: An Update and Guide to Transitional Safe Harbor Rules<\/li>\n<li>International Tax Traps and Opportunities<\/li>\n<li>Addressing International Form Changes in Prep for Compliance Season<\/li>\n<\/ul>\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=\"accordion959144711heading3\"\n                                aria-controls=\"accordion959144711pane3\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Tax Technical In-Depth: Federal Income Tax<\/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=\"accordion959144711pane3\" aria-labelledby=\"accordion959144711heading3\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <ul class=\"checklist\">\n<li>Sec. 382 and Sec. 383 Limitations<\/li>\n<li>Sec. 163(j)<\/li>\n<li>GILTI, FDII, and BEAT<\/li>\n<li>Tax Depreciation<\/li>\n<\/ul>\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=\"accordion959144711heading4\"\n                                aria-controls=\"accordion959144711pane4\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Tax Technical In-Depth: State &#038; Local Income Tax<\/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=\"accordion959144711pane4\" aria-labelledby=\"accordion959144711heading4\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <ul class=\"checklist\">\n<li>Determining State Nexus<\/li>\n<li>State NOLs<\/li>\n<\/ul>\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=\"accordion959144711heading5\"\n                                aria-controls=\"accordion959144711pane5\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Tax Technical In-Depth: International Tax<\/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=\"accordion959144711pane5\" aria-labelledby=\"accordion959144711heading5\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <ul class=\"checklist\">\n<li>Transfer Pricing Fundamentals<\/li>\n<li>Transfer Pricing for Restructuring<\/li>\n<\/ul>\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=\"accordion959144711heading6\"\n                                aria-controls=\"accordion959144711pane6\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Tax Automation<\/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=\"accordion959144711pane6\" aria-labelledby=\"accordion959144711heading6\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <ul class=\"checklist\">\n<li>Developing a Tax Technology Strategy<\/li>\n<li>Tax Data Management<\/li>\n<li>Tax Data Wrangling with Alteryx<\/li>\n<li>Data Analytics and Visualization<\/li>\n<li>Leveraging Collaboration Technologies<\/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_1781044265-RET-2640px.jpg\" alt=\"shutterstock_1781044265-RET-2640px\" \/>\n                \n    <\/div>\n<\/div>\n<\/div>\n\n<div id=\"sh-block--806808969\" 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        \n    <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--1915896102\" 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--1628714948\" 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--676615107\" 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=\"accordion991224370heading1\"\n                                aria-controls=\"accordion991224370pane1\"\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=\"accordion991224370pane1\" aria-labelledby=\"accordion991224370heading1\" 1>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>Program participants will earn 1.5 CPE credit for every class they attend live. The total number of credits available for a program will vary depending on the number of classes chosen.<\/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=\"accordion991224370heading2\"\n                                aria-controls=\"accordion991224370pane2\"\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=\"accordion991224370pane2\" aria-labelledby=\"accordion991224370heading2\" 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=\"accordion991224370heading3\"\n                                aria-controls=\"accordion991224370pane3\"\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=\"accordion991224370pane3\" aria-labelledby=\"accordion991224370heading3\" 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=\"accordion991224370heading4\"\n                                aria-controls=\"accordion991224370pane4\"\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=\"accordion991224370pane4\" aria-labelledby=\"accordion991224370heading4\" 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=\"accordion991224370heading5\"\n                                aria-controls=\"accordion991224370pane5\"\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=\"accordion991224370pane5\" aria-labelledby=\"accordion991224370heading5\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>Once an organization expresses interest in an enterprise training program and subsequent conversations identify the specific classes an organization desires to have delivered, an Engagement Letter will be issued that outlines the training curriculum and deliverables. Billing terms will depend on the structure of the program, but in most cases, an invoice will be issued for 50% of the fees due prior to the start of the first class. The remaining will be billed based on the length of the program and the number of classes being delivered.<\/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=\"accordion991224370heading6\"\n                                aria-controls=\"accordion991224370pane6\"\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=\"accordion991224370pane6\" aria-labelledby=\"accordion991224370heading6\" 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=\"accordion991224370heading7\"\n                                aria-controls=\"accordion991224370pane7\"\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=\"accordion991224370pane7\" aria-labelledby=\"accordion991224370heading7\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>No refunds will be issued for custom development of classes that are not part of GTM\u2019s pre-built library of offerings.<\/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=\"accordion991224370heading8\"\n                                aria-controls=\"accordion991224370pane8\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Can I reschedule a class?<\/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=\"accordion991224370pane8\" aria-labelledby=\"accordion991224370heading8\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>GTM Training Institute requires advance notice of at least 15 days if a class needs to be rescheduled. We will do our best to accommodate desired alternative dates.<\/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_2177147501-1-e1751325305784.jpg\" alt=\"Shutterstock_2177147501 (1)\" \/>\n                \n    <\/div>\n<\/div>\n<\/div>\n\n<div id=\"sh-block--1174599174\" 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 Institute delivered a high-quality training program for our annual training seminar, including a wide range of technical topics from International, Federal Tax, State and Local Tax, and ASC 740 \u2013 customized to our specific needs. The presenters illustrated complex topics with easy-to-follow examples, checked our understanding often, answered questions in real time with real-world experience and considerations, and provided useful handouts and worksheets to further cement our learning. Sagent will call on GTM again to support our future training needs.<\/p>\n            <\/div>\n    <footer class=\"quote-source\">\n                <div class=\"source-body\">\n            <p class=\"source-name\">Roshni Sood<\/p>\n            <p class=\"source-title\">Director, Corporate Tax, Sagent Management<\/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 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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--1831909024\" 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\/\" 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