Audit Committee Resource Center
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Digital Solutions
Foster the future through a continuous culture of innovation.
CECL Solutions
Solving your compliance needs - with an eye to the future. CECL modeling, validation, implementation and methodology expertise can all be found at Baker Tilly.
Cybersecurity
Proactively protect and address your cybersecurity and information technology (IT) risks.
Digital Strategy
Digital transformation is so much more than just implementing the latest technology. See your big picture, understand your “why” and chart a course for success.
ESG & Sustainability
Leading in specialties including compliance, risk, controls, assurance, sustainability, decarbonization strategy development and technology consulting, we provide comprehensive environmental, social and governance (ESG) and sustainability advisory that spans solutions for any company, function or challenge.
Human Capital
Baker Tilly’s human capital consulting teams help organizations leverage the most updated approaches and latest technologies to reshape the employer/employee relationship, driving success and business returns.
Lease Accounting (ASC 842 and GASB 87)
Are you ready to implement ASC 842 or GASB 87, one of the new lease accounting standards? With new practical expedients, organizations should re-evaluate their implementation plan. No plan in place? Our lease accounting specialists can help.
Tax
Contributing to clients’ success by accelerating tax deductions, increasing tax credits, reducing cash taxes and mitigating risks
Professional and regulatory resources
Select your industry below
- EBP audit resources
- U.S. Department of Labor (DOL): Employee Benefits Security Administration (EBSA)
- EBSA cybersecurity program best practices
- American Institute of Certified Public Accountants (AICPA) Employee Benefit Plan Audit Quality Center (EBPAQC)
- Internal Revenue Service (IRS): 401K Plan Fit-It Guide and Form 5500 Corner
- Baker Tilly financial services
- CECL resources for financial institutions (The Financial Accounting Standards Board’s (FASB) Accounting Standards Update (ASU) No. 2016-13, Financial Instruments — Credit Losses (Topic 326))
- Office of the Comptroller of the Currency (OCC)
- Federal Deposit Insurance Corporation (FDIC)
- Board of Governors of the Federal Reserve System
- Consumer Financial Protection Bureau (CFPB)
- U.S. Securities and Exchange Commission (SEC): investor.gov
- National Credit Union Administration (NCUA)
- Baker Tilly insurance resources
- Statutory Accounting Principles Working Group (SAPWG) updates
- Quantum, the innovative business interruption claims calculation platform that integrates efficient automation with the professional service you expect from Baker Tilly.
- Insurance Accounting & Systems Association, Inc. (IASA)
- National Association of Insurance Commissioners (NAIC)
- NAIC Statutory Accounting Principles (E) Working Group (SAPWG)
- State and local government resources
- State and local government insights
- Tribal government resources
- Power and utility resources
- Municipal advisory services
- Public sector advisory services
- American Rescue Plan resources for public sector
- Quarterly GASB update
- CommuniTIES: a Baker Tilly public sector podcast
Business tax services
Our experienced professionals provide comprehensive tax services to help business owners, executives, and individuals identify immediate and potential tax opportunities and concerns. Our tax specialists collaborate with colleagues in multiple disciplines to minimize your tax burdens and accelerate tax deductions.
International tax
Our international tax professionals offer services that help multinational companies align their tax strategies to their business, through a wide variety of compliance and advisory services. Our international tax professionals provide a comprehensive range of inbound and outbound tax services.
Research and development (R&D) credits
The R&D credit provides an incentive for companies to invest in innovation in the U.S. and is available to companies in any industry that develop new products or processes or improve upon existing products or processes. Companies that qualify can claim wages, supplies and contract research costs associated with R&D projects and activities.
State and local tax
Our state and local professionals are committed to helping clients manage the broad range of complex state and local tax issues. We have significant experience with state and local jurisdictions in all 50 states.
Transfer pricing
Our goal of the transfer pricing network is to help companies mange risk by aligning practical transfer pricing solutions with their overall global business operations and objectives, assist with strategic documentation to support their transfer pricing practices, and resolve disputes efficiently.
Cost segregation
Individuals and companies that build, purchase, remodel or expand any kind of real estate can benefit financially from using cost segregation. As part of the study, our cost segregation specialists look for other opportunities to capitalize on the tax benefits associated with construction, expansion and renovation.
Tax advocacy and controversy services
We assist you with all aspects of IRS procedures, including initial response and representation, alternative dispute resolution, penalty mitigation and filing amended returns or claims for refunds. We also help optimize your planning and compliance, negotiate missed elections, correct errors and address other accounting issues.
Employee retention credit (ERC)
The ERC is designed to help eligible employers that have been financially impacted by the coronavirus keep employees on their payroll. Our ERC team has put together a set of comprehensive resources available to assist businesses that are considering taking advantage of the ERC.
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