{"id":971,"date":"2025-06-26T19:55:00","date_gmt":"2025-06-26T19:55:00","guid":{"rendered":"https:\/\/gtmtax.com\/?post_type=event&#038;p=971"},"modified":"2026-01-16T16:16:07","modified_gmt":"2026-01-16T16:16:07","slug":"virtual-income-tax-compliance-fundamentals-training-i","status":"publish","type":"event","link":"https:\/\/gtmtax.com\/event\/virtual-income-tax-compliance-fundamentals-training-i\/","title":{"rendered":"Income Tax Compliance Fundamentals Training I"},"content":{"rendered":"<div id=\"sh-block--1988650328\" 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 class=\"elementor-heading-title elementor-size-default\">The tax department plays a unique role within a company\u2019s finance area. As such, tax departments face unique challenges. This program equips participants with the foundational technical and professional skills necessary to contribute to the workings of a busy corporate tax function. The program covers essential compliance functions. Illustrative examples simplify complex technical topics into practical how-to steps and introduce a methodical approach to problem-solving that promotes collaboration and incorporates process efficiencies.<\/p>\n<p class=\"elementor-heading-title elementor-size-default\">What makes this training unique is the paced nature of the program (classes held every other week), live office hours with instructors on alternating weeks, and special guest 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--505145739\" 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=\"accordion1970858011heading1\"\n                                aria-controls=\"accordion1970858011pane1\"\n                                aria-expanded=\"true\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 1: Tax Department Overview<\/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=\"accordion1970858011pane1\" aria-labelledby=\"accordion1970858011heading1\" 1>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class teaches an understanding of the general roles and functions of a tax department, as well as an understanding of internal and external partners and stakeholders.<\/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=\"accordion1970858011heading2\"\n                                aria-controls=\"accordion1970858011pane2\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 2: Overview of the Compliance Process<\/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=\"accordion1970858011pane2\" aria-labelledby=\"accordion1970858011heading2\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>Participants gain an understanding of the basics of the compliance process, including the basic concepts of book-tax differences.<\/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=\"accordion1970858011heading3\"\n                                aria-controls=\"accordion1970858011pane3\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 3: Introduction to Permanent Book-Tax Differences<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1970858011pane3\" aria-labelledby=\"accordion1970858011heading3\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class introduces the overall process for identifying and documenting common permanent adjustments. Specifically, it teaches a hands-on approach to understanding book and tax treatment of an item, how to calculate the book-tax difference, and the tax return presentation of each item.<\/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=\"accordion1970858011heading4\"\n                                aria-controls=\"accordion1970858011pane4\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 4: More Permanent Book-Tax Differences<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1970858011pane4\" aria-labelledby=\"accordion1970858011heading4\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>An extension of the prior class, this class continues to lead participants through the identification of specific permanent differences with a focus on the calculation and presentation of the adjustments.<\/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=\"accordion1970858011heading5\"\n                                aria-controls=\"accordion1970858011pane5\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 5: Introduction to Temporary Differences<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1970858011pane5\" aria-labelledby=\"accordion1970858011heading5\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>Participants learn the concept of the all-events test and the application of it in compensation-related deductions. The focus of this class is on calculation and presentation.<\/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=\"accordion1970858011heading6\"\n                                aria-controls=\"accordion1970858011pane6\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 6: More Temporary Differences<\/div>\n                                <i class=\"icon icon-open\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <polygon points=\"16.4 8 8.9 8 8.9 .5 7.9 .5 7.9 8 .4 8 .4 9 7.9 9 7.9 16.5 8.9 16.5 8.9 9 16.4 9 16.4 8\"\/>\n<\/svg><\/i>\n                                <i class=\"icon icon-close\" aria-hidden=\"true\"><?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<svg width=\"17\" height=\"17\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.1\" viewBox=\"0 0 17 17\">\n  <!-- Generator: Adobe Illustrator 29.1.0, SVG Export Plug-In . SVG Version: 2.1.0 Build 142)  -->\n  <rect x=\".4\" y=\"8\" width=\"16\" height=\"1\"\/>\n<\/svg><\/i>\n                            <\/button>\n                        <\/h2>\n                        <div class=\"accordion-pane collapsible\" id=\"accordion1970858011pane6\" aria-labelledby=\"accordion1970858011heading6\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class introduces the recurring item exception and the impact that it has on the deductibility of accruals and reserves.<\/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=\"accordion1970858011heading7\"\n                                aria-controls=\"accordion1970858011pane7\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 7: Fixed &#038; Intangible Assets<\/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=\"accordion1970858011pane7\" aria-labelledby=\"accordion1970858011heading7\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class features a discussion of the various methods available for depreciating fixed assets, as well as a discussion of intangible assets and the cost recovery methods used for tax purposes. Participants engage in a discussion of repairs and maintenance regulations and coverage of cash tax strategies such as cost segregation studies.<\/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=\"accordion1970858011heading8\"\n                                aria-controls=\"accordion1970858011pane8\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 8: Gains, Losses, and Impairment<\/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=\"accordion1970858011pane8\" aria-labelledby=\"accordion1970858011heading8\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>Participants gain an understanding of the overall calculation of gains and losses with explanations and examples of the distinctions between capital gains and losses and ordinary income recapture. This class includes discussion of impairment of assets.<\/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=\"accordion1970858011heading9\"\n                                aria-controls=\"accordion1970858011pane9\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 9: Basics of Tax Research<\/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=\"accordion1970858011pane9\" aria-labelledby=\"accordion1970858011heading9\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class teaches participants the hierarchy of tax authorities, the judicial remedies available to taxpayers, the basics of the research process, and examples of the situations necessitating research.<\/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=\"accordion1970858011heading10\"\n                                aria-controls=\"accordion1970858011pane10\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 10: Workpaper Process &#038; Return Self Review<\/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=\"accordion1970858011pane10\" aria-labelledby=\"accordion1970858011heading10\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>Participants gain practical tips on workpaper preparation and process efficiencies. This class features the various self-review steps a preparer should take before passing work to a reviewer.<\/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=\"accordion1970858011heading11\"\n                                aria-controls=\"accordion1970858011pane11\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 11: Cash Taxes \u2013 NOLs, Credits, Payments<\/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=\"accordion1970858011pane11\" aria-labelledby=\"accordion1970858011heading11\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>Participants learn carryover attributes that impact current year tax payable. Estimates and extensions are also discussed.<\/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=\"accordion1970858011heading12\"\n                                aria-controls=\"accordion1970858011pane12\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 12: Consolidated Federal Returns<\/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=\"accordion1970858011pane12\" aria-labelledby=\"accordion1970858011heading12\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>Participants gain an understanding of what entities can file a consolidated federal return; what common adjustments need to be made when filing in this manner; and the practical implications of these concepts on the compliance process.<\/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=\"accordion1970858011heading13\"\n                                aria-controls=\"accordion1970858011pane13\"\n                                aria-expanded=\"false\"\n                                data-accordion>\n                                <div class=\"accordion-title\">Class 13: Disclosures, Statements &#038; Elections<\/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=\"accordion1970858011pane13\" aria-labelledby=\"accordion1970858011heading13\" hidden>\n                            <div class=\"accordion-body wysiwyg\">\n                                <p>This class introduces common disclosures, statements, and elections that may need to be included in a taxpayer\u2019s income tax return.<\/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--1178147850\" class=\"sh-block-wrapper highlights-block \">   \n<!-- highlights-block\/render.twig-->\n<div class=\"container\">\n    <div class=\"highlights-block-inner colorway-light highlights-boxed\">\n        <header class=\"block-header\">\n            <h3 class=\"block-title heading-4\"> Who is this program for?<\/h3>\n                    <\/header>\n                    <div class=\"block-body\">\n                <ul class=\"list-checklist\">\n                                            <li>Early career tax team members<\/li>\n                                            <li>In-house tax professionals that are expanding into income tax compliance<\/li>\n                                            <li>Those that have recently transitioned into a corporate tax role<\/li>\n                                    <\/ul>\n            <\/div>\n            <\/div>\n<\/div><\/div>\n\n<div id=\"sh-block--1471819079\" 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--699117150\" 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--768187592\" 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=\"accordion650855016heading1\"\n                                aria-controls=\"accordion650855016pane1\"\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=\"accordion650855016pane1\" aria-labelledby=\"accordion650855016heading1\" 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 19.5 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=\"accordion650855016heading2\"\n                                aria-controls=\"accordion650855016pane2\"\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=\"accordion650855016pane2\" aria-labelledby=\"accordion650855016heading2\" 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=\"accordion650855016heading3\"\n                                aria-controls=\"accordion650855016pane3\"\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=\"accordion650855016pane3\" aria-labelledby=\"accordion650855016heading3\" 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=\"accordion650855016heading4\"\n                                aria-controls=\"accordion650855016pane4\"\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=\"accordion650855016pane4\" aria-labelledby=\"accordion650855016heading4\" 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=\"accordion650855016heading5\"\n                                aria-controls=\"accordion650855016pane5\"\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=\"accordion650855016pane5\" aria-labelledby=\"accordion650855016heading5\" 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=\"accordion650855016heading6\"\n                                aria-controls=\"accordion650855016pane6\"\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=\"accordion650855016pane6\" aria-labelledby=\"accordion650855016heading6\" 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=\"accordion650855016heading7\"\n                                aria-controls=\"accordion650855016pane7\"\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=\"accordion650855016pane7\" aria-labelledby=\"accordion650855016heading7\" 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=\"accordion650855016heading8\"\n                                aria-controls=\"accordion650855016pane8\"\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=\"accordion650855016pane8\" aria-labelledby=\"accordion650855016heading8\" 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--2070287121\" 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\">Kate Miller<\/p>\n            <p class=\"source-title\">Director, Tax Technology &#038; Operations, Multinational Pharmaceutical Company<\/p>\n\n            \n        <\/div>\n    <\/footer>\n<\/blockquote>                <\/div>\n                                <div class=\"splide__slide\">\n                    \n    \n\n\n\n\n\n<!-- _partials\/quote\/slide.twig-->\n<blockquote class=\"quote-standard colorway-gray quote-smaller\">\n    <div class=\"quote-body\">\n        <span class=\"quote-mark icon\"><svg width=\"57\" height=\"41\" viewBox=\"0 0 57 41\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n<path d=\"M17.6744 0.695312H25.1163V8.13718H19.5349C12.093 8.13718 8.37209 11.8581 8.37209 19.3V22.0907H18.6046V40.6953H0V18.3697C0 7.20695 6.32558 0.695312 17.6744 0.695312ZM49.4884 0.695312H56.9302V8.13718H51.3488C43.907 8.13718 40.186 11.8581 40.186 19.3V22.0907H50.4186V40.6953H31.8139V18.3697C31.8139 7.20695 38.1395 0.695312 49.4884 0.695312Z\" fill=\"#6B8BFF\"\/>\n<\/svg>\n<\/span>\n        <p>We thought GTM Training Institute would be a great development opportunity for one of our team members, and that couldn\u2019t have been more true!  Our team member felt the program material was delivered at the right level.  The environment was comfortable to ask questions, which the facilitators welcomed.  Also, the ability to attend virtually allowed for flexibility to join from anywhere!  We highly recommend this program to anyone looking to learn more about specific areas of tax that they might not be as familiar with.  It\u2019s also a great refresher for things you think you might know well.  Always something new that can be learned!<\/p>\n            <\/div>\n    <footer class=\"quote-source\">\n                <div class=\"source-body\">\n            <p class=\"source-name\">Gregory R. 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