Taxation & Accounting Course
This course equips you with essential skills to integrate corporate tax and accounting effectively. Explore book-tax differences, MACRS depreciation methods, fixed asset management controls, tax reconciliation techniques, and ASC 740 provisions for deferred taxes. Strengthen documentation practices, lower compliance risks, and ensure precise tax reporting for business success.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
Gain expertise in key aspects of taxation and accounting, including corporate regulations, differences between book and taxable income, and handling of fixed assets. Develop strong processes, controls, documentation, precise reconciliations, and computations for current and deferred taxes. Acquire practical tools, templates, and examples to enhance reporting accuracy and minimise risks in your organisation.
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 depreciation schedules, and detailed workpapers.
- Book-tax differences: identify, categorise, and document permanent and temporary variances.
- Tax controls setup: establish streamlined processes, checklists, and documentation protocols.
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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