{"id":636,"date":"2025-06-13T20:24:57","date_gmt":"2025-06-13T20:24:57","guid":{"rendered":"https:\/\/gtmtax.com\/?post_type=industry&#038;p=636"},"modified":"2025-07-22T19:45:30","modified_gmt":"2025-07-22T19:45:30","slug":"retail","status":"publish","type":"industry","link":"https:\/\/gtmtax.com\/industry\/retail\/","title":{"rendered":"Retail"},"content":{"rendered":"<div id=\"sh-block--205030921\" 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        <h3>Corporate tax support for the diverse needs of retailers<\/h3>\n<p>Whether it is handling the seasonality of revenue, complexities related to selling through multiple channels, issues managing global operations, or challenges determining economic nexus, we combine an understanding retail specific business requirements with expertise on how it impacts corporate tax.<\/p>\n\n    <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--1309092552\" 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-3\">Assisting retail companies like yours with:<\/h3>\n                    <\/header>\n                    <div class=\"block-body\">\n                <ul class=\"list-checklist\">\n                                            <li>Sales sourcing and apportionment<\/li>\n                                            <li>Tax accounting and provision process redesign<\/li>\n                                            <li>International tax issues related to global operations<\/li>\n                                            <li>Management reporting requirements<\/li>\n                                    <\/ul>\n            <\/div>\n            <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--1830194173\" class=\"sh-block-wrapper our-solutions-and-services-block \">\n<!-- our-solutions-and-services-block\/render.twig-->\n<div class=\"container\">\n        <div class=\"our-solutions-and-services-block-inner our-solutions-and-services-block-overlay\">\n        <header class=\"block-header\">\n            <h2 class=\"block-title\">Our Solutions + Services<\/h2>\n                    <\/header>\n        <div class=\"our-solutions-and-services-block-body block-body\">\n                        <ul>\n                                                                                                                        <li>\n<!-- link.twig-->\n<a class=\"btn btn-outline btn-white btn-full\" href=\"https:\/\/gtmtax.com\/specialty-area\/federal-income-tax\/\" ><span>Federal Income Tax<\/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><\/li>\n                                                                                                                        <li>\n<!-- link.twig-->\n<a class=\"btn btn-outline btn-white btn-full\" href=\"https:\/\/gtmtax.com\/specialty-area\/state-local-income-tax\/\" ><span>State &#038; Local Income Tax<\/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><\/li>\n                                                                                                                        <li>\n<!-- link.twig-->\n<a class=\"btn btn-outline btn-white btn-full\" href=\"https:\/\/gtmtax.com\/specialty-area\/international-tax\/\" ><span>International Tax<\/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><\/li>\n                                                                                                                        <li>\n<!-- link.twig-->\n<a class=\"btn btn-outline btn-white btn-full\" href=\"https:\/\/gtmtax.com\/specialty-area\/indirect-tax\/\" ><span>Indirect Tax Services<\/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><\/li>\n                                                                                                                        <li>\n<!-- link.twig-->\n<a class=\"btn btn-outline btn-white btn-full\" href=\"https:\/\/gtmtax.com\/specialty-area\/tax-technology\/\" ><span>Tax Technology<\/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><\/li>\n                                                                                                                        <li>\n<!-- link.twig-->\n<a class=\"btn btn-outline btn-white btn-full\" href=\"https:\/\/gtmtax.com\/specialty-area\/cosourcing\/\" ><span>Cosourcing<\/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><\/li>\n                            <\/ul>\n                    <\/div>\n        \n    <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--26407787\" class=\"sh-block-wrapper logo-and-awards-block \">\n<!-- logo-and-awards-block\/render.twig-->\n<div class=\"logos-and-awards-block-inner\">\n            <div class=\"container\">\n            <header class=\"block-header\">\n                <h2 class=\"block-title\">Some of our retail clients include:<\/h2>\n            <\/header>\n        <\/div>\n        <div class=\"results-block-body block-body\">\n        <div class=\"splide is-logo-slider is-ticker\" data-splide='{\"type\":\"loop\",\"focus\":\"center\",\"autoWidth\":true,\"arrows\":false,\"pagination\":false}'>\n            <div class=\"splide__track\">\n                <div class=\"splide__list\">\n                                            <div class=\"splide__slide\">\n                                                                       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