Tax Services

Ernst & Young’s Tax Accounting University

The accuracy of income tax accounts and related disclosures in financial statements is still one of the top areas of financial statement material weakness and risk for companies. For your company to have knowledgeable, trained resources in tax accounting is a priority. Ernst & Young can help. We’ve developed Tax Accounting University (TAU), a training program to provide company tax and accounting department personnel with an education in tax accounting.

TAU courses are taught by Ernst & Young’s leading national and local office tax accounting professionals in a three-session series:

• Tax Accounting 101 – The basics of ASC 740
• Tax Accounting 201 – Intermediate accounting for income taxes
• Tax Accounting 301 – Advanced accounting for income taxes

Each class is approximately one day in length and will be offered in a number of US cities throughout the year, based on demand. Generally intended to be completed sequentially, sessions will cover the accounting principles and include practical examples, with intermediate and advanced courses delving deeper into some of the TA101 subjects and introducing new topics as well. Participants can earn CPE credit for each class completed. All classes are complimentary.