Jeff Herzog, CPA, MAcc

Assistant Executive Professor , Alberta School of Business - Department of Accounting and Business Analytics

Pronouns: he/him/his

Contact

Assistant Executive Professor , Alberta School of Business - Department of Accounting and Business Analytics
Email
jherzog@ualberta.ca
Address
BUS 1-27B Business Building
11203 Saskatchewan Drive NW
Edmonton AB
T6G 2R6

Overview

About

Educator, CPA, and committed advocate for developing future leaders in the accounting profession. My teaching and professional interests center on taxation and preparing students for the technical, ethical, and practical demands of the CPA pathway.

I’m actively engaged in the CPA community through committee work, mentorship, and volunteerism. I also support scholarships and initiatives that provide opportunities and resources for accounting students and leaders in the 2SLGBTQIA+ community. 

Outside the classroom, you’ll find me at CrossFit, practicing gymnastics, or connecting with others in the accounting community.

Courses

ACCTG 467 - Basic Income Tax

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.


ACCTG 468 - Corporate Taxation

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.


ACCTG 501 - Introduction to Financial Reporting and Analysis

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.


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