Sections 861-863: Sourcing Income & Expenses

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Ryan specializes in corporate taxation including accounting for income taxes (ASC 740), federal income tax compliance, foreign tax credit preparation and analysis, accounting for uncertain tax positions (ASC 740-10), accounting for stock-based compensation (ASC 718), Section 382 studies, E&P studies, tax department outsourcing, and various other areas of federal income tax consulting.

Lauren Wyrobeck is a tax principal with Baker Tilly. She has experience in a variety of industries, including the restaurant, consumer lending, travel reservation, technology and telecommunications industries. Lauren has experience in both federal and international taxation for large, multinational clients. She has developed a broad understanding of federal and international taxation issues and t