Dan Ehr, tax principal with Baker Tilly, has been with the firm since 2005. As a Value Architect™, Dan specializes in income taxation, credits and incentives, planning and structuring for businesses — primarily in the manufacturing and distribution industries, including the energy, petroleum and agribusiness sectors. He frequently provides content for national tax publications and has been featured in The Tax Advisor magazine.
- Manages the preparation and review of corporate, partnership and individual federal and state income tax returns, including consolidated returns and multistate filings
- Computes ASC 740 corporate tax disclosures
- Develops FIN 48 statements of uncertain tax positions
- Provides advice to clients on tax credits, incentives, and other planning ideas, including renewable energy and fuel tax credits
- Oversees structuring and completion of section 1031 (like kind exchanges)
- Provides tax structuring advice in M&A transactions to clients looking to acquire or sell a business
- Assists with IRS and state audit defense and response to tax notices inquiries
- American Institute of Certified Public Accountants
- Wisconsin Institute of Certified Public Accountants