FacultyFaculty/Author Profile
Patricia W. Pellervo

Patricia W. Pellervo

PwC

San Francisco, CA, USA


Pat Pellervo has more than 25 years of experience focusing on the federal tax aspects of mergers and acquisitions and consolidated returns. Her extensive experience includes advising on tax aspects of corporate acquisitions and divestitures, loss utilization, and tax issues affecting troubled companies. She is a primary National Tax Services authority on all aspects of consolidated returns and co-author of The Consolidated Tax Return: Principles, Practice, Planning (6th ed.).

PROFESSIONAL AND BUSINESS HISTORY

  • PricewaterhouseCoopers LLP: Principal, January 1989 to present
  • Internal Revenue Service, Office of Chief Counsel, Legislation and Regulations Division: Attorney-Advisor, October 1984 - December 1988


PROFESSIONAL AND BUSINESS AFFILIATIONS

  • American Bar Association Tax Section
  • Corporation Tax Committee of the D.C. Bar (Former Chair)
  • San Francisco Tax Club


EDUCATION AND CERTIFICATIONS

  • J.D., cum laude, Marquette University Law School, Milwaukee, WI (1984)
  • B.S., Accounting, Marquette University, Milwaukee, WI (1981)
  • Member, District of Columbia Bar


AWARDS

  • Internal Revenue Service, Special Achievement Award (1987)
Patricia W. Pellervo is associated with the following items:
Treatise Chapters  Treatise Chapters The Consolidated Return Investment Basis Adjustment Rules—Study Problems - Corporate Tax Practice Series , Wednesday, March 23, 2011
Buying or Selling a Member of a Consolidated Group III: A Catalogue of the Unique Consolidated Return Rules, the Related Contractual Protections and a Model of the Tax Provisions for the Acquisition Agreement - Corporate Tax Practice Series , Wednesday, March 23, 2011
CHB Chapters  CHB Chapters The Consolidated Return Investment Basis Adjustment Rules—Study Problems - Consolidated Tax Return Regulations 2013 , Monday, February 25, 2013
Investment Adjustments & Related Issues (Powerpoint Slides) - Consolidated Tax Return Regulations 2013 , Monday, February 25, 2013
Web Segment  Web Segment Investment Adjustments and Related Issues - Consolidated Tax Return Regulations 2013 , Monday, March 04, 2013
MP3 Audio  MP3 Audio Consolidated Tax Return Regulations 2013: Investment Adjustments and Related Issue - Investment Adjustments and Related Issues , Thursday, March 07, 2013
MP4 - Mobile Video Seg  MP4 - Mobile Video Seg Consolidated Tax Return Regulations 2013: Investment Adjustments and Related Issue - Investment Adjustments and Related Issues , Thursday, March 07, 2013
On-Demand Web Programs  On-Demand Web Programs Consolidated Tax Return Regulations 2013 , Tuesday, March 12, 2013 , New York, NY
Live Seminar  Live Seminar Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2013 , Wednesday, December 04, 2013 , Los Angeles, CA
Consolidated Tax Return Regulations 2014 , Monday, February 24, 2014 , New York, NY
Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2012 , Wednesday, December 05, 2012 , Los Angeles, CA
Consolidated Tax Return Regulations 2013 , Monday, February 25, 2013 , New York, NY
Live Webcast  Live Webcast Consolidated Tax Return Regulations 2014 , Monday, February 24, 2014 , New York, NY
PLI Grpcast-Live Web  PLI Grpcast-Live Web Consolidated Tax Return Regulation 2014 , Monday, February 24, 2014 , Mechanicsburg, PA
Consolidated Tax Return Regulations 2014 , Monday, February 24, 2014 , Cleveland, OH
Consolidated Tax Return Regulation 2014 , Monday, February 24, 2014 , Pittsburgh, PA
Consolidated Tax Return Regulation 2014 , Monday, February 24, 2014 , Philadelphia, PA
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