Corporate Tax Course
This course provides practical training in corporate tax preparation and planning, covering federal fundamentals, key deductions, depreciation, credits, NOLs, audit risks, and state apportionment for California, Texas, and New York to ensure accurate filing and minimized exposure.

4 to 360 hours flexible workload
valid certificate in your country
What will I learn?
Master core corporate tax concepts in a short, practical course focused on real-world return preparation and planning. Learn federal fundamentals, book-to-tax reconciliations, key deductions, compensation and payroll issues, depreciation and cost recovery, credits, NOLs, and high-risk audit areas, plus state apportionment rules for California, Texas, and New York so you can file accurately and minimise exposure.
Elevify advantages
Develop skills
- Master corporate book-to-tax reconciliations with real-world C corp examples.
- Apply federal deductions, NOLs, and credits to quickly optimise corporate tax.
- Calculate MACRS, bonus, and Section 179 to accelerate capital cost recovery.
- Navigate CA, TX, and NY apportionment rules for multi-state corporate tax.
- Prepare clean Form 1120 workpapers that reduce audit risk and save review time.
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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