Phillip G. Roshak

Lecturer

Partner, Ernst & Young

B.S., Drexel University
M.S. in Taxation, Bentley College

Areas of Interest
Tax Law
Biography

Mr. Roshak is a tax partner in the Boston office of Ernst & Young with over 19 years of experience providing tax services in both public accounting and corporate tax practice; he focuses on serving clients in the retail and consumer products industries. His experience also includes working with companies in the technology, medical device, and media and entertainment industries. Mr. Roshak is a certified public accountant. Prior to rejoining Ernst & Young in 2001, he served as director of tax for the U.S.-based, publically traded multinational corporation engaged in biotechnology, medical devices and related services; in this role he was responsible for federal, state and local and international tax matters.

Courses

2 credits

Examination of a broad range of subjects related to accounting methods and periods. Topics include principles of income recognition, prepaid income, claim of right, cash equivalency, and constructive receipt, special methods involving long-term contracts, depreciation, timing of deductions, estimated expenses, prepaid expense, expense versus capitalization, and conformity between tax and financial accounting. Prerequisite or corequisite: Federal Income Taxation I.

FALL 2015: LAW TX 913 A1 , Aug 31st to Nov 30th 2015
Days Start End Credits Instructors Bldg Room
Mon 6:20 pm 8:10 pm 2 Phillip G. RoshakTBA
FALL 2016: LAW TX 913 A1 , Sep 12th to Dec 5th 2016
Days Start End Credits Instructors Bldg Room
Tue 6:30 pm 8:30 pm 2 Phillip G. RoshakChristina Rice LAW 209
FALL 2016: LAW TX 913 OL , Sep 6th to Dec 12th 2016
Days Start End Credits Instructors Bldg Room
ARR TBD TBD 2 Phillip G. RoshakChristina Rice

2 credits

TX978 is an introductory course in the reporting of income taxes on financial statements under US Generally Accepted Accounting Principles (US GAAP). This course covers financial reporting rules that every tax attorney needs to know to be conversant with business clients and other tax professionals. Subjects include deferred taxes, valuation allowance, uncertain tax positions, effective tax rate, and permanent reinvestment of subsidiary earnings.

SPRG 2016: LAW TX 978 A1 , Jan 11th to Apr 20th 2016
Days Start End Credits Instructors Bldg Room
Mon 6:20 pm 8:10 pm 2 Phillip G. Roshak LAW 101
SPRG 2017: LAW TX 978 A1 , Jan 18th to Apr 26th 2017
Days Start End Credits Instructors Bldg Room
Wed 6:30 pm 8:30 pm 2 Phillip G. RoshakChristina Rice LAW 209
SPRG 2017: LAW TX 978 OL , Jan 19th to Apr 26th 2017
Days Start End Credits Instructors Bldg Room
ARR TBD TBD 2 Roshak ROOM
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