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Corporate Tax Course

Corporate Tax Course
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.
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 rich information.
WiltonCivil Firefighter

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