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Taxable Income Determination Course

Taxable Income Determination Course
flexible workload of 4 to 360h
valid certificate in your country

What will I learn?

Master key rules for determining taxable income under French corporate tax. Learn to reconcile accounting and tax results, handle reintegrations and deductions, apply depreciation and asset disposal rules, assess provisions and impairments, calculate deferred tax, and treat gifts, entertainment, fines, social charges, revenue, and exceptional items.

Elevify advantages

Develop skills

  • Taxable income reconciliation: adjust book profit to French taxable base fast.
  • Deductible vs non-deductible: classify expenses, gifts, fines and social costs.
  • Depreciation and disposals: compute tax lives, gains, recapture and VNF.
  • Provisions and impairments: test deductibility and document tax evidence.
  • Deferred tax in practice: identify temporary differences and compute balances.

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

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EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Very great course. Lots of valuable information.
WiltonCivil Firefighter

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