Heather Roush

Heather Roush is a Managing Director in the Andersen US National Tax Office and is a member of the Andersen ASC 740 Services and Tax Accounting Methods teams. Heather has over 12 years of tax experience working with both private and public companies.

A large amount of Heather’s experience relates to advising clients on accounting for income taxes, and preparation or review of consolidated federal and multi-state corporate and pass-through tax compliance projects. In addition, Heather has experience helping engagement teams in:

• Tax accounting for mergers, acquisitions and discontinued operations
• Complex income tax accounting  for companies with foreign operations
• Uncertain Tax Positions (FIN 48), including issues related to effectively settled positions, and related disclosures
• Valuation allowance evaluations and related documentation
• Implementing quarterly and annual income tax provision processes and tools
• Deferred and effective tax rate reviews
• Performing accounting method reviews and implementing accounting method changes
• Preparation of complex inventory method calculations
• Representing clients undergoing IRS income tax reviews

Heather has served companies operating in a variety of industries including retailers, manufacturers, software developers and natural resources companies.

Prior to Andersen, Heather worked at KPMG as part of their Business Tax Services practice group.