Taxation & Accounting Course
This course integrates corporate tax and accounting practices. Explore book-tax differences, MACRS depreciation methods, fixed asset management controls, tax reconciliation techniques, and ASC 740 deferred tax provisions. Build skills to enhance documentation quality, minimize risks, and ensure reliable tax reporting for business needs.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain core knowledge in this targeted course on U.S. corporate tax rules, book-income gaps, and fixed asset handling. Develop strong processes, controls, and records, create precise reconciliations, and compute current and deferred tax figures. Acquire ready-to-use tools, templates, and cases to improve reporting accuracy and lower compliance risks.
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 supporting papers.
- Book-tax differences: identify, categorize, and record permanent and temporary variances.
- 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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