Partner | US Tax Power & Utilities Leader
111 S. Wacker Drive
Dave is a Tax partner in the Federal Tax Accounting (Periods, Methods & Credits) group of the Washington National Tax practice of Deloitte Tax LLP. Dave also serves as US Power & Utilities Tax Leader for the firm. Dave is the lead tax partner on two major electric and gas utilities in the Midwest and on a large independent power producer.
Dave regularly advises clients in planning, evaluating and supporting federal income tax reporting positions and by reviewing or preparing tax returns. He assists regulated public utilities in modeling the ratemaking effects of tax benefits, computing the tax components of rate base and cost of service, drafting and reviewing pre-filed rate case testimony and IRS ruling requests, and meets with IRS National Office personnel regarding normalization issues.
Dave holds a Bachelor of Science in commerce (accountancy) degree and an Master of Science in taxation degree from DePaul University. Dave is a member of the American Institute of Certified Public Accountants (AICPA) (Tax Division).