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Taxation & Accounting Course

Taxation & Accounting Course
4 to 360 hours flexible workload
valid certificate in your country

What will I learn?

Gain expertise in key U.S. corporate tax rules, book-income gaps, and fixed asset handling through this targeted course. Develop strong processes, controls, and documentation, create precise reconciliations, and handle current and deferred tax calculations effectively. Access ready-to-use tools, templates, and examples to boost reporting accuracy and minimise risks right away.

Elevify advantages

Develop skills

  • Tax reconciliation: swiftly align book income with taxable income confidently.
  • Deferred tax accounting: calculate, record, and report ASC 740 effects efficiently.
  • Fixed asset tax accounting: create registers, MACRS schedules, and detailed workpapers.
  • Book-tax differences: identify, categorise, and record permanent and temporary variances.
  • Tax controls setup: establish streamlined processes, checklists, and documentation guidelines.

Suggested summary

Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.
Workload: between 4 and 360 hours

What our students say

I was just promoted to Intelligence Advisor for the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Great course. Lots of valuable information.
WiltonCivil Firefighter

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