INCOME TAX ACCOUNTING Georgetown （所得税会计乔治城）.pdf

INCOME TAX ACCOUNTING Georgetown University Law Center Spring 2015 Instructors: Brandon Carlton National Tax Department , EY Alison Jones National Tax Department, EY Guest Lecturer: Sam Weiler National Tax Department, EY Spring 2015 Class Schedule Classes will be held weekly from 5:45 pm – 7:45 pm. To the extent it is necessary to cancel a class, an announcement will be sent out via email to all students in the class. Jan. 12, 2015 First class Jan. 19, 20 15 No class – MLK Day Jan. 26, 2015 Feb. 2, 2015 Feb. 9, 2015 Feb. 16, 20 15 No class – Presidents Day Feb. 19, 2015 (THURSDAY) – Monday classes meet instead of Thursday classes Feb. 23, 2015 Mar. 2, 2015 Mar. 9, 20 15 No class – Georgetown Spring Break Mar. 16, 2015 Mar. 23, 2015 Mar. 30, 2015 Apr. 6, 2015 Apr. 13, 2015 Apr. 20, 2015 Last class Class Format & Final Exam Each class will be a mixed format of a lecture covering fundamental principles as well as a (hopefully interactive) discussion based on various fact patterns of the topics outlined in the syllabus. Generally, class attendance is not taken nor required; however, students who attend classes regularly typically gain a better understanding of the subject matter. The final exam for the class will be on Tuesday, April 28, 2015 at 6 pm. It will be a three (3) hour, open book exam with a mix of both essays and short answer questions. A student who does not complete a final exam will not be eligible to pass the course. Class Recordings Recordings of class discussions will only be made available in res