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Taxation & Accounting Course

Taxation & Accounting Course
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.
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
Great course. A lot of valuable information.
WiltonCivil Firefighter

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