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Taxable Income Determination Course

Taxable Income Determination Course
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

Master di key rules fi determin taxable income unda French corporate tax wid dis concise, practice-focus course. Learn how fi reconcile accountin an tax results, handle reintegrations an deductions, apply depreciation an asset disposal rules, assess provisions an impairments, calculate deferred tax, an correctly treat gifts, entertainment, fines, social charges, revenue, an 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.
Workload: between 4 and 360 hours

What our students are saying

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EmersonPolice Investigator
The course was essential to meet my boss's and the company's expectations.
SilviaNurse
Really great course. Lots of valuable information.
WiltonCivil Firefighter

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