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Taxation & Accounting Course

Taxation & Accounting Course
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.
Workload: between 4 and 360 hours

What our students say

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EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Great course. Lots of valuable information.
WiltonCivil Firefighter

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