Corporate Tax Course
This course equips tax professionals with essential skills in corporate taxation, covering federal basics, book-to-tax adjustments, deductions, payroll, depreciation, credits, NOLs, audit hotspots, and state apportionment for California, Texas, and New York. Gain practical expertise for precise return filing, compliance, and tax planning in real-world scenarios, ensuring minimal exposure and efficient workflows.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
Acquire core corporate tax knowledge through a concise, hands-on course emphasising return preparation and planning. Cover federal principles, book-to-tax reconciliations, major deductions, compensation matters, depreciation methods, credits, NOLs, audit-prone areas, and apportionment rules for California, Texas, and New York to ensure accurate filings and reduced risks.
Elevify advantages
Develop skills
- Master book-to-tax reconciliations using practical C corp examples.
- Apply key deductions, NOLs, and credits to optimise corporate tax returns.
- Compute MACRS, bonus depreciation, and Section 179 for faster cost recovery.
- Handle apportionment rules for California, Texas, and New York multi-state taxes.
- Create accurate Form 1120 workpapers to cut audit risks and 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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