Rosanna provides Baker Tilly’s publicly traded and privately held clients with solutions to their increasingly complex business issues. Rosanna delivers tax compliance and consulting services to a broad range of multistate entity types, such as corporations, partnerships and limited liability companies. She is experienced in a wide variety of industries including manufacturing, software development, high-tech, biotechnology, pharmaceuticals, wholesale/distribution, retail and service.
Rosanna has significant expertise in ASC 740 Accounting for Income Taxes (formerly FAS 109), ASC 740-10 Accounting for Uncertainty in Income Taxes analysis (formerly FIN 48), multi-jurisdictional tax planning and IRC Section 382 consulting. Additionally, she assists companies in making the appropriate tax elections and establishing a structure that will minimize income tax expense.
Prior to joining the firm, Rosanna worked five years with PricewaterhouseCoopers, focusing on the Boston middle-market and high technology fields.
- Business and strategic tax planning
- Corporate tax consolidation and planning
- R&D credit consulting
- Transfer pricing
- International tax consulting
- ASC 740-10 – Accounting for Uncertainty in Income Taxes (Formerly FIN 48)
- Multi-jurisdictional tax
- Compliance and positional strategies
- IRC 382 consulting
- Cost segregation studies
- ASC 740 – Accounting for Income Taxes (Formerly FAS 109)
- American Institute of Certified Public Accountants (AICPA)