Ms. McEligot is a tax partner at Deloitte Tax LLP, with over 36 years of professional experience. She specializes in corporate taxation, with extensive experience in the financial services, distribution and retail industries. As a firm designated specialist in Accounting for Income Taxes (ASC 740), she consults on income tax accounting issues for all types of companies.
Kathleen is a frequent lecturer, speaking before groups such as the Tax Executives Institute (TEI). She is a member of the American Institute of Certified Public Accountants and the California Society of Certified Public Accountants.
Education:
B.S., University of California, Berkeley
Tax Management Portfolios™
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Accounting for Income Taxes: Uncertain Tax Positions (FIN 48) (Portfolio 5002)
This Portfolio provides a comprehensive analysis of FASB Interpretation No. 48, addressing the accounting for uncertainty in income taxes recognized in a company's financial statements.
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Accounting for Income Taxes: Uncertain Tax Positions — Selected Topics (Portfolio 5003)
This Portfolio analyzes issues that arise due to FASB Interpretation No. 48, which addresses the accounting for uncertainty in income taxes in a company's financial statements.