Taxation & Accounting Course
This course equips you with expertise in integrating corporate tax and accounting practices. Delve into book-tax differences, MACRS depreciation methods, fixed asset management controls, tax reconciliation techniques, and ASC 740 deferred tax provisions. Strengthen your documentation, lower compliance risks, and ensure precise tax reporting outcomes.

4 to 360 hours flexible workload
valid certificate in your country
What will I learn?
Gain mastery in key U.S. corporate tax rules, book-income variances, and fixed asset handling through this targeted course. Develop strong processes, controls, and documentation; create precise reconciliations; and compute current and deferred tax figures accurately. Access ready-to-use tools, templates, and examples to enhance reporting and minimise 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 variances.
- Tax controls setup: establish streamlined processes, checklists, and documentation protocols.
Suggested summary
Before starting, you can change the chapters and the 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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