Snapshot and Years of Experience

Jeni Baker has over 25 years of Federal and state tax accounting and compliance experience.  She has practiced at large multinational corporations and a Big 4 public accounting firm.

Tax Compliance

• Preparation and review of Federal and state corporate and partnership tax returns
• Tax credit computations
• Review of intercompany eliminations

Tax Accounting

• Federal and state tax provision assistance
• Presentation to executive team on material tax issues

IRS Tax Audits

• Preparation of information data requests responses
• FastTrack mediation and appeals
• Form 5701
• Evaluation and negotiation of settlement offers

Tax Research

Project Management and Process Improvement

• Creation of book accounting policies to support tax compliance automation
• Creation of training tools for staff development

Tax Technology Experience

• CorpTax (including, testing, programming, training and mapping accounts)