Taxable Income Determination Course
Master French corporate tax rules for determining taxable income, including deductions, provisions, depreciation methods, asset disposals, and deferred tax calculations. Gain skills to reconcile accounting profits with tax bases, ensuring accurate and compliant corporate tax returns in complex scenarios.
flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
This course teaches key principles for calculating taxable income under French corporate tax laws. You will learn to reconcile financial accounts with tax requirements, manage reintegrations and deductions, apply depreciation and disposal rules, evaluate provisions and impairments, compute deferred taxes, and properly account for gifts, entertainment expenses, fines, social charges, revenues, 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.What our students say
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