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Brook A. Pickrell Tax Senior Manager Business Tax Services Deloitte Tax LLP, Columbus, Ohio Phone: 614-228-4260 Email: [email protected]

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Published by , 2016-02-12 06:00:03

Brook A. Pickrell Tax Senior Manager Business Tax Services ...

Brook A. Pickrell Tax Senior Manager Business Tax Services Deloitte Tax LLP, Columbus, Ohio Phone: 614-228-4260 Email: [email protected]

Brook A. Pickrell

Tax Senior Manager
Business Tax Services
Deloitte Tax LLP, Columbus, Ohio
Phone: 614-228-4260
Email: [email protected]

Brook is a Senior Manager in the Columbus office of Deloitte Tax LLP. Brook has more than 12 years of
experience in professional accounting working with both public and private companies. She is a member
of the North Central Region “Financial Accounting and Reporting – Income Taxes” Group, and in that
role has spoken at several ASC 740 seminars, both internally and externally. Brook’s experience has
primarily been in the corporate tax arena in manufacturing, distribution, utility, and banking industries.

Brook earned a Bachelor of Science in Business (Accountancy / Finance) from Wright State University,
where she graduated Summa Cum Laude. She is a Certified Public Accountant, Ohio.

Carlos Calonge

Tax Manager
Washington National Tax
Accounting for Income Taxes
Deloitte Tax LLP, San Francisco, CA

Phone: 415-783-5460
Email: [email protected]

Carlos is a Tax Manager with Deloitte Tax LLP within Washington National Tax. Carlos is currently
participating in a two year Management Development Program within the Accounting for Income Taxes
group. In this role, he consults nationally with engagement teams regarding items related to ASC 740 and
other applicable Accounting Standard Codification Topics. He also contributes to the development and
participation of key learning and education presentations, monthly hot topics, quarterly Accounting for
Income Taxes newsletters, and other external and internal presentations.

Prior to joining Washington National Tax, Carlos was a Tax Manager in the Global Employer Services
group in Cincinnati, OH. He was a member of the team that designs and delivers employee benefit and
compensation programs customized to the human resource, tax, cash flow and financial needs of the
employer. Carlos was also a member of the Risk Talent Rewards group within Global Employer Services
and served as the regional Global Rewards lead, advising clients regarding the delivery of compensation

to a global workforce. In addition, he was a regional subject matter expert in Accounting for Income
Taxes as they related to Share Based Payments under FAS 123R and IFRS. Carlos was also a

member of Deloitte Tax’s premier M&A Services team, where he performed due diligence and actual
transactional calculations and estimated calculations required by the SEC regarding “golden parachute”
payments under Internal Revenue Code Section 280G. Carlos has assisted a number of clients with
regard to 409A and 457A compliance as it relates to employment agreements, compensation plans,
International Assignment Programs, and other plans subject to 409A and 457A compliance.

Carlos is a member of the Ohio State Bar Association and the Ohio NASPP Chapter. He was a member
of the Hispanic Network (“HNET”), devoted to the retention and development of Latin Americans in the
North Central Region and was an active member of the United Way Foundation Board and the United
Way Emerging Leaders Society. Carlos is a graduate of the University of Cincinnati, College of Law
(2006). He also attended Miami University in Oxford, Ohio, where he majored in Management
Information Systems (2001). In the fall of 2009, Carlos was an instructor for a capstone course at Miami
University in Oxford, Ohio. Carlos is conversant in both Portuguese and Spanish.

Christopher Belleville

Tax Senior Manager
Lead Tax Services
Deloitte Tax LLP, Indianapolis, IN
Phone: 317-656-6949
Email: [email protected]

Chris Belleville, a Tax Senior Manager currently serving in the Lead Tax Services practice of the
Indianapolis office.

With over 14 years of experience working in the tax field, Chris has developed broad experience in
federal and state income tax compliance and consulting. He currently specializes in U.S. domestic tax for
both public and privately held companies and leads the Indianapolis office as a ASC 740 (Financial
Accounting and Reporting for Income Taxes) Competency Leader. He has extensive experience in
serving companies held by private equity investors and has practiced in a number of industries, including
manufacturing, financial institutions, and real estate. Chris consults regularly with clients in areas such as
ASC 740, reorganizations, accounting methods and periods, limitations on tax attributes, interest
deduction limitations and transaction costs analyses.

Born in Upstate New York, Chris is a graduate of St. Bonaventure University with a Bachelors of
Business Administration. He is a licensed Certified Public Accountant in New York and Indiana and is a
member of the American Institute of Certified Public Accountants and the Indiana CPA Society.

Joseph Bacon

Tax Senior Manager
Deloitte Tax LLP, Cincinnati, OH

Phone: 513-723-3258
Email: [email protected]

Joe is a senior manager in Deloitte’s Lead Tax Service Group and is located in the Cincinnati office. Joe
has over fifteen years of experience serving various large public and private clients. He has extensive
experience in ASC 740 (accounting for income taxes and accounting for uncertainty in income taxes),
mergers and acquisitions, negotiating and managing IRS audits with an industry specialization in
manufacturing and energy/utility companies.

Joe attended the College of Mount St. Joseph during his undergraduate studies. Joe is a member of the
American Institute of Certified Public Accountants.

Paul J. Vitola

Tax Partner
Washington National Tax
Deloitte Tax LLP, Phoenix, AZ

Phone: 602-234-5143
Email: [email protected]

Paul J. Vitola, Jr. is a Partner with Deloitte Tax LLP’s Washington National Tax Group specializing in
the area of accounting for income taxes. He has more than 23 years of experience, including more than
12 as a lead tax partner, serving a broad base of clients including numerous SEC registrants. Paul serves
as the ASC 740 Regional Competency Leader for Deloitte’s Pacific-Southwest Region as well as the
Regional Tax IFRS Leader.

Paul has significantly contributed to the development of technical content for Deloitte’s internal and
external training materials. He has served as an instructor on accounting for income tax topics at national
firm seminars and local firm seminars throughout the Pacific Southwest Region and has delivered client-
specific ASC 740 training on 3 continents. Paul has lectured at numerous external seminars, including
seminars for Financial Executives International (“FEI”), the Arizona Bar Association, the National
Association of Stock Plan Professionals, various local chapters of Tax Executives Institute (“TEI”), as
well as national seminars for TEI. He has been published by The Tax Advisor.

Paul received his Bachelor of Science, cum laude, from Montclair State University, where he was also a
member of the men’s varsity lacrosse team.


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