from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This short Tax Course provides practical and current advice on federal and state tax rules for C corporations, focusing on California and Texas. You will learn to manage deductions, depreciation, apportionment, meals, travel, benefits, and interest limits. Then, apply straightforward planning methods, documentation requirements, and research tools to enhance filings, compliance, and after-tax outcomes for your organization.
Elevify advantages
Develop skills
- Master CA and TX state tax rules: nexus, apportionment and key adjustments.
- Apply core C corporation tax rules: deductions, limits and non-deductible items.
- Optimize depreciation and amortization: MACRS, bonus and Section 179 choices.
- Design tax-efficient benefits and compensation: wages, health plans and 401(k)s.
- Build clear book-to-tax reconciliations and document positions for management.
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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