Tax Accounting University (TAU)
Date: Wednesday, September 20, 2023
Time: 1:00-3:00 p.m. ET
Location: Zoom link
Tax Accounting University (TAU) is Ernst & Young LLP’s educational program for in-house tax and accounting department personnel, which is designed to provide hands-on learning and technical knowledge in tax accounting. You’re invited to join us for our course offering Tax Accounting 301: State Taxes and Other Miscellaneous Topics.
Accounting Standards Codification (ASC) 740, Income Taxes, includes financial accounting and reporting guidance for the effects of income taxes that result from an entity’s activities during the current and preceding years. This course covers select areas in tax accounting including state and local income taxes, error correction versus a change in accounting estimate, government assistance, and transactions directly with a governmental tax authority. Tax Accounting 301 courses are intended for professionals with significant prior experience in income tax accounting.
TAU courses are taught by our leading tax accounting professionals. The class is approximately two-hours in length, and participants will receive continuing professional education (CPE) credit in accounting. The course is complimentary – there is no registration fee and no charge for the course materials.
Who should attend:
Tax and accounting professionals with significant prior experience in income tax accounting.
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