Taxable Income Determination Course
Master French corporate tax rules for determining taxable income, including deductions, provisions, depreciation, and deferred tax. This course teaches reconciliation of accounting and tax results to ensure accurate, compliant returns for complex corporate scenarios.
from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain expertise in French corporate tax rules for taxable income determination. Master reconciling accounting and tax results, handling reintegrations and deductions, applying depreciation and asset disposal rules, evaluating provisions and impairments, calculating deferred tax, and properly accounting for 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.What our students say
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