Chris Johnson is managing principal of Baker Tilly’s tax operations. With more than 30 years of experience advising clients on federal, state and international tax matters. Chris has a reputation for providing highly technical, strategic, accurate and timely tax advice across multiple tax disciplines and multiple industries. He takes a practical, consultative approach emphasizing that sound tax advice must act in holistic concert with business and commerce considerations.
- Large, consolidated subchapter C compliance, consulting and planning
- Consolidated stock basis studies
- Earnings and profits studies
- Loss disallowance rule consulting
- Consulting on ASC 740 – Accounting for Income Taxes
- FIN 48 – Accounting for Uncertainty in Income Taxes
- Extensive experience with the Research Tax Credit: study preparation, consulting, planning and federal and state exam management
- Extensive experience with the Rehabilitation Tax Credit: consulting, planning and calculations
- Consults on tax accounting methods and periods
- Consults on mergers and acquisitions
- Entity selection and structuring
- Extensive consulting experience with IRS Exam management, issue development and resolution
- Large subchapter K compliance, consulting and planning
- Multistate income tax compliance and consulting
- Extensive industry experience in software and technology, semiconductor, aerospace and defense, construction and real estate, manufacturing, retail and restaurant
- American Institute of Certified Public Accountants (AICPA)
- Texas Society of Certified Public Accountants
Location
Frisco, TX
Education
Masters of Business Administration
The University of Texas at Dallas
Bachelor of Business Administration
The University of Texas