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Taxation & Accounting Course

Taxation & Accounting Course
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.
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 I work for.
SilviaNurse
Great course. Lots of valuable information.
WiltonCivil Firefighter

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