Catherine C. Iwicki

Catherine Iwicki is the Office Managing Director for the Seattle office and has over 30 years of domestic and international tax experience. She serves clients from emerging growth companies to large multinational enterprises and advises publicly-held and private businesses. Her industry specialization includes software and technology, biotechnology, manufacturing, and online retail.

Catherine’s primary tax and business practice areas consist of:

• Accounting for Income Taxes (ASC 740), including preparation and review of tax provisions, tax accounting for mergers and acquisitions and foreign operations, analysis of uncertain tax positions, footnote disclosures of tax matters, and tax accounting for equity-based compensation
• Tax compliance services, including full outsource and review-only engagements
• Tax accounting method reviews and assistance with tax accounting issues in restructuring, acquisition, and sale transactions
• Other corporate tax consulting services include transaction cost analyses, earnings and profit studies, and research and experimentation tax credit studies
• Tax controversies
• Tax department outsourcing or co-sourcing

Before joining Andersen, Catherine was with KPMG, and before that, she worked in the tax departments at a large public financial institution and a real estate company.

Catherine has authored articles and lectured on accounting for income taxes and compensation and benefit tax matters at various organizations.