Taxation & Accounting Course
This course teaches how to integrate corporate tax and accounting effectively. You will cover book-tax differences, MACRS depreciation methods, fixed asset management controls, tax reconciliations, and ASC 740 deferred tax rules. These skills help you enhance documentation, lower compliance risks, and ensure reliable tax reporting for businesses.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain core skills in this practical course on U.S. corporate tax rules, book-income gaps, and fixed asset handling. Build strong processes, controls, reconciliations, and precise current and deferred tax calculations. Get ready-to-use tools, templates, and examples to improve reporting and cut risks right away.
Elevify advantages
Develop skills
- Tax reconciliation: swiftly align book income with taxable income confidently.
- Deferred tax accounting: calculate, record, and report ASC 740 effects efficiently.
- Fixed asset tax accounting: create registers, MACRS schedules, and detailed workpapers.
- Book-tax differences: identify, categorise, and record permanent and temporary items.
- Tax controls setup: develop efficient processes, checklists, and documentation standards.
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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