Jeffrey Herzog, CPA, MAcc

Assistant Lecturer, Alberta School of Business - Department of Accounting and Business Analytics
Directory
No past terms No future terms

Winter Term 2024 (1860)

ACCTG 467 - Basic Income Tax

★ 3 (fi 6)(EITHER, 3-0-0)

Examines the concepts, regulations and interpretations underlying individual and corporate income tax from the tax professional's perspective. Topics include: structure of the Income Tax Act, residency requirements, employment income, business and property income, capital gains, and the calculation of tax payable for individuals. Tax planning is introduced and opportunities for tax planning are identified where appropriate as topics are covered. Prerequisite: ACCTG 414 or 412.

LECTURE B01 (11825)

2024-01-08 - 2024-04-12
MW 12:30 - 13:50 (BUS 3-05)



ACCTG 468 - Corporate Taxation

★ 3 (fi 6)(EITHER, 3-0-0)

A study of the major tax concepts behind the specific provisions of the Income Tax Act in the taxation of corporations, corporate distributions and transactions between corporations and their shareholders. Emphasis on applying the Act in practical problems and case settings. Prerequisite: ACCTG 467.

LECTURE B01 (11827)

2024-01-08 - 2024-04-12
MW 09:30 - 10:50 (BUS 1-09)

LECTURE B02 (11935)

2024-01-08 - 2024-04-12
TR 09:30 - 10:50 (BUS 1-10)



ACCTG 501 - Introduction to Financial Reporting and Analysis

★ 3 (fi 6)(EITHER, 3-0-0)

Accounting information's role in recording and reporting on economic and business events including the primary financial statements: balance sheet, income statement, and cash flow. Concepts and purposes underlying financial reporting. Selection of accounting policies and their informational effects for external users. The course begins to develop students' abilities to evaluate and interpret financial information through basic financial analysis.

LECTURE X50 (11953)

2024-01-08 - 2024-04-12
T 18:00 - 21:00 (BUS 5-13)