WNT Leader – Accounting for Income Taxes
555 Mission Street
Patrice is a Washington National Tax (WNT) partner in Deloitte Tax LLP leading the WNT—Accounting for Income Taxes group. She consults with companies on the application of accounting standards such as ASC 740 and IAS 12 and assists companies with financial reporting of tax implications of complex transactions and life events such as acquisitions, divestitures, public offerings, spin-offs, and bankruptcy.
Patrice 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, Practicing Law Institute, and Council on State Taxation. Prior to joining Deloitte in 2002, Patrice worked for Arthur Andersen LLP and Grant Thornton LLP.
Patrice received Bachelor of Science and Master of Accounting degrees from Brigham Young University. She is a licensed Certified Public Accountant in California and Utah and is a member of the American Institute of Certified Public Accountants.