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, precise tax reconciliations, and ASC 740 deferred tax computations. Strengthen documentation standards, minimise operational risks, and ensure reliable tax reporting compliance in a practical, hands-on manner.

4 to 360 hours of flexible workload
certificate valid 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 intensive course. Develop strong processes, controls, and documentation; create precise reconciliations; and compute current and deferred tax accurately. Acquire ready-to-use tools, templates, and examples to enhance reporting accuracy and mitigate risks effectively.
Elevify Advantages
Develop Skills
- Perform swift tax reconciliations linking book income to taxable income confidently.
- Calculate, record, and report ASC 740 deferred tax effects efficiently.
- Establish fixed asset tax registers, MACRS depreciation schedules, and detailed workpapers.
- Identify, categorise, and document permanent and temporary book-tax discrepancies.
- Implement streamlined tax controls, 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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