
Bernadette McConie is a tax principal with Baker Tilly. She has more than 20 years of federal, state and international income tax compliance and consulting experience. Bernadette has experience working with a wide range of corporate clients, from large, multinational, publicly traded companies to start-ups in a variety of industries including technology, manufacturing and distribution. She specializes in ASC 740 accounting for income taxes, including specific subtopics such as interim period reporting, intraperiod allocation, valuation allowance assessment, uncertain tax positions, permanent reinvestment assertion and business combinations.
- ASC 740 accounting for income taxes
- Federal, state and international income tax compliance
- IRS audit defense
- ASC 718 accounting for stock compensation consulting
- Business combinations
- Valuation allowance assessment
- Uncertain tax position
- Permanent reinvestment assertion
- Interim reporting
- Intraperiod tax allocation
- IPO readiness
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