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EY’s Tax Accounting University

EY - Tax Accounting University

Helping professionals navigate through tax accounting and reporting

In our mission to building a better working world and improving the skills of tax accounting professionals, we’ve developed Tax Accounting University (TAU), a series of educational courses designed to provide hands-on learning and technical knowledge surrounding the vast world of tax accounting and reporting.

Enhance your education in tax accounting with TAU

Our courses are taught by specialists who focus on tax accounting in a three-session series:

  • 1st course: Tax Accounting 101 (TA 101) – The basics of ASC 740
  • 2nd course: Tax Accounting 201 (TA 201) – Intermediate income tax accounting
  • 3rd course: Tax Accounting 301 (TA 301) – Advanced income tax accounting

Courses will cover accounting principles and include practical examples. Each class is approximately one day in length, will be offered in cities across the US and vary in size from one city to another. Registration is on a first-come basis.

Expand your knowledge today

Having trouble keeping up with the latest tax developments? Our TAU courses will help. There is no registration fee or charge for materials, and participants can earn CPE credits. Request an invitation now.

Upcoming courses:

Tax Accounting University is available at the following locations and dates

EY - Tax Accounting University

1st course: Tax Accounting 101 (TA101) – The basics of ASC 740

Tax Accounting 101 is intended for those without prior experience in tax accounting or those with previous experience who want to strengthen or expand their knowledge of the principles. This course 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. Lesson topics include:

  • Lesson 1: ASC 740 – Theory introduction
  • Lesson 2: Changes in tax laws, rates and methods
  • Lesson 3: Uncertain tax positions
  • Lesson 4: Valuation allowances
  • Lesson 5: Financial statement presentation requirements
  • Lesson 6: Review and wrap-up

Note: 8 CPE Accounting credits will be earned

Course Place Date
TA 101 Dallas July 29, 2015

2nd course: Tax Accounting 201 (TA 201) – Intermediate income tax accounting

Tax Accounting 201 is intended for those with prior education or experience in income tax accounting who want to strengthen and expand their knowledge on additional topics such as business combinations, share-based payments, intra-period tax allocation, outside basis differences, and interim reporting. Lesson topics include:

  • Lesson 1: Income tax accounting refresher
  • Lesson 2: Share-based payments
  • Lesson 3: Domestic and foreign subsidiaries
  • Lesson 4: Accounting for business combinations
  • Lesson 5: Intercompany transactions
  • Lesson 6: Intraperiod tax allocation
  • Lesson 7: Interim income tax accounting
  • Lesson 8: Review and wrap-up

Note: 8 CPE Accounting credits will be earned

Course Place Date
TA 201 San Diego Fall 2015
TA 201 Philadelphia (limited space availability) July 29, 2015
TA 201 Dallas Mid-October 2015
TA 201 Kansas City November 2015

3rd course: Tax Accounting 301 (TA 301) – Advanced income tax accounting

Tax Accounting 301 covers specialized topics for professionals with significant prior experience in income tax accounting. This course covers topics such as contingent consideration in business combinations, outside basis differences of entities that are not subsidiaries, state and local income tax provisions, foreign currency, separate financial statements of a subsidiary, intercompany transactions, changes in estimates and error corrections, and income taxes for noncontrolling interests. Lesson topics include:

  • Lesson 1: Financial accounting for foreign currency
  • Lesson 2: Outside basis differences of entities that are not subsidiaries
  • Lesson 3: Intercompany transactions
  • Lesson 4: Tax holidays
  • Lesson 5: State and local income taxes
  • Lesson 6: Government assistance
  • Lesson 7: Business combinations
  • Lesson 8: Income taxes for noncontrolling interests
  • Lesson 9: Separate financial statements of a subsidiary
  • Lesson 10: Transactions directly with a governmental taxing authority
  • Lesson 11: Error correction versus a change in accounting estimate
  • Lesson 12: Review and wrap-up

Note: 8 CPE Accounting credits will be earned

Course Place Date
TA 301 Detroit August 5, 2015
TA 301 St. Louis September 23, 2015
TA 301 Denver October 27, 2015
TA 301 Houston November 19, 2015
TA 301 Los Angeles December 3, 2015
TA 301 Dallas December 2015

 

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EY - Joan Schumaker Portrait

Joan Schumaker
Tax Accounting and Risk Advisory Services, EY Americas Leader


For further information, contact our Tax Accounting and Risk Advisory Services Region Leaders: