Tax Accounting University (TAU)
Date: Wednesday, June 19, 2024
Time: 1:00-2:00 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: Income Taxes for Noncontrolling Interests, Separate Financial Statements and Tax Holidays.
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 income taxes for noncontrolling interests, separate financial statements of a subsidiary, and tax holidays. 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 one-hour 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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