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.What our students are saying
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