Betsy Baker, CPA

Atlanta Office

Betsy's Tax Experience

Snapshot and Years of Experience

Elizabeth “Betsy” Baker has over 25 years of tax accounting, tax compliance, tax planning and audit defense experience.

Tax Accounting

  • Management of all aspects of accounting for income taxes
  • Accounting for uncertain tax positions
  • Management of financial reporting of income taxes for SEC filings
  • Implementation and management of SOX internal controls governing tax accounting

Tax Compliance – Corporate and Partnership

  • Management of all aspects of the income tax compliance function
  • Management of special projects, including R&D and E&P studies
  • Calculation of Partner Capital Accounts
  • Monitor Federal and state legislation related to the Tax Cuts and Jobs Act

International Tax

  • Review of quarterly and annual foreign income tax provisions
  • Preparation and review of E&P calculations
  • Preparation of Forms 5471 and 8865

Mergers and Acquisitions

  • Participation in tax due diligence process through integration
  • Analysis of transaction costs and other issues with reverse acquisition rules

IRS Tax Audits

  • Development of the audit plan
  • Management of the IRS document request process
  • Evaluation and negotiation of settlement options

Sales & Use Tax and Payroll Tax

  • Assistance with sales & use tax and payroll tax audits
  • Implementation of procedures for accruing use tax
  • Preparation of indirect tax returns

Tax Technology Experience

  • ONESOURCE Tax Provision
  • ONESOURCE Income Tax
  • Hyperion and PeopleSoft

Previous Work Experience

  • IQVIA, formerly known as
    Quintiles IMS
  • Deloitte Tax LLP
  • PwC


  • Louisiana Tech University –
    Bachelor of Science, Accounting
  • The University of Texas at
    Austin – Master of Business
    Administration, Tax and
    Finance Concentration
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