Taxation & Accounting Course
This course builds expertise in linking corporate tax and accounting. Cover book-tax differences, MACRS depreciation methods, fixed asset management, tax reconciliations, and ASC 740 deferred tax rules. Strengthen your documentation practices, lower compliance risks, and ensure reliable tax reports for business success.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain core knowledge in this targeted course on corporate tax rules, book-income gaps, and fixed asset handling. Develop strong processes, controls, and records, create precise reconciliations, and handle current and deferred tax computations. Get hands-on 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 guidelines.
Suggested summary
Before starting, you can change the chapters and 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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