Copyright © 2018 Global Tax Associates, LLC

Global Tax Associates, LLC

Highly experienced tax provision and tax compliance resources (loan staff / co-sourcing / out-sourcing)


CORPORATE TAX CONSULTING

                ADDING EXCEPTIONAL RESOURCES TO

                              YOUR CORPORATE TAX DEPARTMENT


                                             DISTINGUISHED - PROFESSIONAL - EXPERIENCED

PROFESSIONAL SERVICES

Dallas - Fort Worth            New York        Chicago - Milwaukee        Amsterdam, NL

Tax technical services and consulting

At Global Tax Associates, LLC we feel strongly that there is no substitute for hands-on industry and public accounting experience.  Who better to bring on board for provision and compliance loan staff assistance than someone who has heavy experience in management roles dealing with tax technical issues, financial auditors, and income tax authorities for large multinational tax departments?  As our client you have utmost flexibility in utilizing our experienced Consultants to align with your specific needs, whether you desire to outsource specific aspects of your tax department operations or look to supplement tax department resources on a temporary basis. 

  • US and Global Income Tax Provision
  • US and Global Income Tax Compliance
  • Tax Fixed Assets (Oracle / SAP)
  • Cost Segregation Studies
  • BEPS Transfer Pricing
  • Sales and Use Tax, VAT
  • Best Practice Tax Process Transformation
  • Best Practice Tax Technology Implementations / Re-Implementations
    • Tax Sensitizing of EFP and Consolidation Systems
    • Income Tax Provision Software Selection, Implementation, Optimization / Re-implementation
    • Income Tax Compliance Software Selection, Implementation, Optimization / Re-implementation
    • Tax Fixed Assets Software Selection, Implementation, Optimization / Re-implementation
    • Workflow Management & Tax Calendar Implementations
    • Tax Data Management & Warehouse Services
  • Corporate Tax Outsourcing / Co-Sourcing


Our clients consistently appreciate that we approach every task and project from a best practice perspective.  We advise on the tax technical, organizational, process and technology enhancements that are required in order to achieve accuracy, efficiencies, faster turnaround times, and better controls within your organization.  Upon reviewing and understanding the current status of your tax operations, we help you define your optimal future state goals through use of an efficient and dedicated Global Tax Associates, LLC team that has been hand picked to match the experience required for your company's unique challenges.  We lay out straight forward steps to accomplish these incentives and apply best practice project management to help achieve your deliverables.