Taxation & Accounting Course
This course integrates corporate tax and accounting principles, focusing on book-tax differences, MACRS depreciation methods, fixed asset management controls, tax reconciliations, and ASC 740 deferred tax provisions. Participants will build documentation skills, lower compliance risks, and ensure precise tax reporting for business success.

4 to 360h flexible workload
certificate valid in your country
What will I learn?
Gain expertise in key U.S. corporate tax rules, book-income variances, and fixed asset handling. Develop strong processes, controls, documentation, reconciliations, and precise current/deferred tax computations. Acquire ready-to-use tools, templates, and examples to enhance reporting accuracy and minimize risks.
Elevify advantages
Develop skills
- Tax reconciliation: efficiently align book income with taxable income confidently.
- Deferred tax accounting: calculate, record, and report ASC 740 effects swiftly.
- Fixed asset tax accounting: create registers, MACRS schedules, and detailed workpapers.
- Book-tax differences: identify, categorize, and document permanent and temporary variances.
- Tax controls setup: establish efficient processes, checklists, and documentation protocols.
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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