Taxation & Accounting Course
Master corporate tax and accounting integration. Learn book‑tax differences, MACRS depreciation, fixed asset controls, tax reconciliations, and ASC 740 deferred taxes so you can strengthen documentation, reduce risk, and support accurate tax reporting.

flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
Master the essentials of this focused, high-impact course covering U.S. corporate rules, book–income differences, and fixed asset treatment. Learn to design robust processes, controls, and documentation, build clear reconciliations, and prepare accurate current and deferred calculations. Gain practical tools, templates, and examples you can apply immediately to strengthen reporting and reduce risk.
Elevify advantages
Develop skills
- Tax reconciliation: quickly bridge book income to taxable income with confidence.
- Deferred tax accounting: compute, book, and disclose ASC 740 impacts fast.
- Fixed asset tax accounting: design registers, MACRS schedules, and workpapers.
- Book–tax differences: spot, classify, and document permanent and temporary items.
- Tax controls setup: build lean 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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