Phillip G. Roshak
Lecturer
Partner, Ernst & Young
BS, Drexel University
MS in Taxation, Bentley College
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.
- Profile Types
- Faculty, Graduate Tax LLM, Lecturers & Adjunct Professors, and Part-Time Faculty
- Areas of Interest
- Tax Law
Activities & Engagements
No upcoming activities or engagements.
Courses
Tax Accounting for Financial Statements: LAW TX 978
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.
FALL 2024: LAW TX 978 A1 , Sep 3rd to Dec 5th 2024| Days | Start | End | Credits | Instructors | Bldg | Room |
|---|---|---|---|---|---|---|
| Mon | 4:20 pm | 6:20 pm | 2 | Phillip G. RoshakChristina Rice | LAW | 211 |
| Days | Start | End | Credits | Instructors | Bldg | Room |
|---|---|---|---|---|---|---|
| ARR | 12:00 am | 12:00 am | 2 | Phillip G. RoshakChristina Rice |
TAX LAW OF ACCOUNTING METHODS: LAW TX 913
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.
SPRG 2025: LAW TX 913 A1 , Jan 13th to Apr 23rd 2025| Days | Start | End | Credits | Instructors | Bldg | Room |
|---|---|---|---|---|---|---|
| Thu | 2:10 pm | 4:10 pm | 2 | Christina RicePhillip G. Roshak | LAW | 102 |
| Days | Start | End | Credits | Instructors | Bldg | Room |
|---|---|---|---|---|---|---|
| ARR | 12:00 am | 12:00 am | 2 | Christina RicePhillip G. Roshak |