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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?

This course teaches key rules for determining taxable income under French corporate tax. Learners will master reconciling accounting and tax results, handling reintegrations and deductions, applying depreciation and asset disposal rules, assessing provisions and impairments, calculating deferred tax, and properly treating gifts, entertainment, fines, social charges, revenue, 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 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 say

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

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