Corporate Tax Course
This course equips tax professionals with vital skills in corporate taxation, including federal and state regulations, book-to-tax reconciliations, multi-state apportionment, deductions, credits, NOLs, and audit-sensitive zones. It delivers practical, real-world training for compliant and efficient tax preparation and strategic planning, ideal for busy practitioners seeking reliable results.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain expertise in essential corporate tax principles through a concise, hands-on course emphasising practical return filing and planning. Cover federal basics, book-to-tax adjustments, major deductions, payroll and compensation matters, depreciation methods, tax credits, net operating losses, audit hotspots, and state allocation guidelines for California, Texas, and New York to ensure precise filings and lower risks.
Elevify advantages
Develop skills
- Master book-to-tax reconciliations for C corporations using practical examples.
- Optimise corporate taxes by applying federal deductions, NOLs, and credits effectively.
- Compute MACRS, bonus depreciation, and Section 179 for faster capital recovery.
- Handle apportionment rules in California, Texas, and New York for multi-state filings.
- Create precise Form 1120 workpapers to cut audit risks and streamline reviews.
Suggested summary
Before starting, you can change the chapters and 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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