Washington National Tax | Leader – Accounting for Income Taxes Group
Partner | Deloitte Tax LLP
555 Mission Street
Patrice has extensive experience consulting with companies on the application of accounting standards such as the US Generally Accepted Accounting Principles (GAAP) Accounting Standards Codification (ASC 740) and International Accounting Standard (IAS 12) and assists companies with financial reporting on tax implications of complex transactions and life events such as acquisitions, divestitures, public offerings, spin-offs, and bankruptcy. She has served multinational clients in a variety of industries including technology, real estate, financial services, and hospitality.
Patrice plays a key role in the development of Deloitte’s ASC 740 publication, A Roadmap to Accounting for Income Taxes. She has been a guest lecturer for various organizations including Tax Executives Institute, American Institute of Certified Public Accountants, American Bar Association, Bureau of National Affairs, Practising Law Institute, and Council on State Taxation. She is a National Advisory Council member for Brigham Young University Marriott School of Business.
Patrice received a BS in accounting and Master of Accounting from Brigham Young University.