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Lessons Learned: Select Tax Accounting Considerations in a Post-TCJA World


Oct 29, 2019 01:32 PM

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Managing Director @Global Tax Management
Jim is a Managing Director in Global Tax Management’s lead tax practice based in Wayne, PA. Jim’s broad range of experience working with both publicly traded and privately held companies empowers him to provide tax-related services to a diverse group of industries including distribution, manufacturing, life sciences, telecommunication, retail, and professional services. Many of his clients are foreign-owned domestic corporations requiring overseas reporting. Jim’s areas of focus include managing the tax provision process under the application of ASC 740 and IAS 12, corporate tax return compliance, and providing tax consulting advice on a variety of issues including accounting methods and corporate transactions.
Managing Director @Global Tax Management
Raymond is the Managing Director of Global Tax Management’s International Tax practice. He focuses on providing clients international tax quantitative and compliance services as well as international tax planning. Raymond joined GTM in 2016 with over 20 years of international tax experience. His leadership and domain expertise in international tax helps clients navigate the complexities of international tax compliance and provides international tax planning dictated by business operations. He serves clients in the life sciences, manufacturing, consumer products, and service industries.