Corporate Tax

Our tax services division provides detailed, timely and cost-effective solutions using state-of-the-art tools and techniques.  Our experienced staff offers excellent service at every level of client contact.

Under current auditor independence rules, some companies’ financial statement audit firms may not be allowed to provide them with certain tax accounting services. Baker Newman Noyes (BNN) has the experience and expertise to provide tax accounting resources to companies that may not have an in-house tax organization.

How we can help you:

Tax Provision Services

We work from source documents, and interact with your in-house staff and foreign tax consultants and communicate directly with financial statement auditors.

  • FAS 109 current and deferred tax calculations
  • FIN 48 analysis and documentation
  • Preparation of tax footnotes and MDA discussions

Preparation of Tax Returns

We have experience with complex, consolidated, multi-state tax returns and foreign report. Our professionals have a high degree of technical expertise.

IRS and State Tax Audits / Notices

Related Resources   (Read More in Our Library)

Lead Contact

Karl Heafield


Karl is a tax principal at Baker Newman Noyes, specializing in advising businesses on the implications of mergers and acquisitions, due diligence, and tax structuring.

Team Members

Adam Aucoin Merrill Barter Drew Blaney Michael Casale Shaun Cote Céline Couillaut Bob Croak Amy Cronin J. Christopher Currie Chris DeRosa Gibrian Foltz Daniel Gayer John Hadwen IV Nancy Hawes Timothy R. Hepburn Michael Hotchkiss Kelly Huggins Christopher Hussey Benjamin Kieley Kimberly Kotlin Tabitha Lamontagne Josh Lapierre Stuart Lyons Cynthia Manning Thomas Musgrave Ken Newton Nicholas Porto Roger Poulin Kristin Redstone Henry Rinker Jeffrey Rogers Stanley Rose Linda Sanborn Joan Smith S. Andrew Smith Jaclyn Soderlind William Steele, Jr. Michael Stillings Albert Stowe Doni Stoyanova Allison Thibodeau James Usseglio Tom Widman