Cathleen is a tax professional with more than 20 years of extensive experience focusing on ASC 740 – Accounting for Income Taxes as well as federal and state income tax planning and compliance for corporations, partnerships and limited liability companies.
- Experience working in large, internal tax departments of publicly traded, multi-national corporations where she led and managed various tax functions
- Significant experience in quarterly and yearly income tax provisions, federal and state compliance, instituting tax planning strategies and successfully defending tax positions taken regarding IRS and various state audits
- Works with clients across the entertainment, service, publishing, software and technology, and manufacturing industries
- Tax Executives Institute, Inc. – New York Chapter