Taxation & Accounting Course
This course equips you with vital knowledge on linking corporate tax and accounting. Explore book-tax differences, MACRS depreciation methods, fixed asset management controls, tax reconciliations, and ASC 740 deferred tax rules. Build solid documentation practices, minimise risks, and ensure reliable tax reporting for business success.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain core skills in this practical course on corporate tax rules, book-income gaps, and fixed asset handling. Develop strong processes, controls, documentation, reconciliations, and precise current and deferred tax computations. Access ready-to-use tools, templates, and examples to boost reporting accuracy and cut 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 items.
- Tax controls setup: establish efficient processes, checklists, and documentation norms.
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.What our students say
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