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The Wolf Group, PC • 4401 Fair Lakes Court, Suite 310, Fairfax, VA 22033 • Tel: (703) 502-9500
Global Mobility Tax ServicesThe Vision
Dale MasonGlobal Mobility Tax Services Conference
Paris, FranceNovember 1 & 2, 2011
What is Global Mobility Tax Services?
“We manage the individual income tax and social security aspects of expatriate assignments”
What do we really do?
We provide “peace of mind”
Pre-Assignment • Pre-assignment counseling sessions• Structure tax efficient assignment
packages• Tax planning• Hypothetical tax calculations
Assignment • Registering with the tax authorities• Home and host country individual income
tax returns• Tax equalizations
Post Assignment
• Tax returns• Refund claims• Post assignment counseling session
What is Our Mission & Vision?
Nexia Mission Statement“Nexia International is a leading worldwide
network of independent, high quality firms. We provide clients with the highest standards of national and international audit, accounting, tax and advisory services in a cohesive, personal and customized manner”
GMTS Important Attributes• Leading provider of GMT services • Highest standards • Cohesive• Personal • Customized • “Peace of Mind”
GMTS Mission Statement (DRAFT) “Nexia’s GMT Services is a leading provider of
global mobility tax services. We provide clients with “peace of mind” by
performing at the highest standards in managing the tax and social security aspects of expatriate assignments in a cohesive, personal and customized manner”
Values• Overall
• Acting ethically and transparently• Playing an active role in local and
international communities
Values• Clients
• Providing clients with “Peace of Mind”• Providing clients with a global reach to
local GMTS specialists• Ensuring consistency, quality and service
excellence
Values• Members
• Fostering strong collaborative bonds between GMTS specialists
• Sharing access to leading best practice and technical resources
• Creating an environment in which professionals can develop and flourish
Strategic Objectives/Tasks
To be discussed tomorrow
Where has GMTS done so far to promote its mission and values?
The Brochure
GMTS Brochure (Front)Available on Nexia website in Adobe Illustrator format
Contact information and logo can be changed
GMTS Brochure (Back)
The Website
The Wolf Group, PC • 4401 Fair Lakes Court, Suite 310, Fairfax, VA 22033 • Tel: (703) 502-9500
GMTS: The Movie
Build the GMTS Network(Value: Fostering Strong
collaborative bonds)
Paris - The First GMTS Conference!
Next Conference…..
Group
Search for “Nexia International Global Mobility Tax Services”
GMTS Secondments• Grant Miller – The Wolf Group
Secondment to Saffery Champness International Practice in October, 2011
• Other
Other GMTS Initiatives • DHPG & Wolf Group - FBAR
• Wolf/Iyer…U.S. Expat Tax ServicesSingapore Joint Venture
The Vision (Draft)
Top InternationalAccounting Networks
(non-Big Four)
BDO PKFRSM Moore StephensGrant Thorton NexiaBaker TillyCrowe Horwath
Top Global Mobility Firms (Based on Web Presence)
Grant Thorton PKFRSM Moore StephensBDOBaker TillyNexia Crowe Horwath
Short-Term Vision (5 years)
# 1 Nexia Global Mobility Tax Services!
Grant Thorton PKFRSM Moore StephensBDOBaker TillyCrowe Horwath