Taxable Income Determination Course
Master French corporate tax rules for determining taxable income, including deductions, provisions, depreciation methods, asset disposals, and deferred tax calculations. This course teaches reconciliation of accounting profits to taxable base and ensures compliance in handling complex items like gifts, fines, and exceptional revenues for accurate tax returns.
from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain expertise in French corporate tax rules for taxable income determination. Master reconciling accounting results with tax base, managing reintegrations and deductions, applying depreciation and disposal rules, evaluating provisions and impairments, computing deferred taxes, and properly accounting for gifts, entertainment, fines, social charges, revenues, and exceptional items in a practical, focused manner.
Elevify advantages
Develop skills
- Taxable income reconciliation: adjust book profit to French taxable base fast.
- Deductible vs non-deductible: classify expenses, gifts, fines and social costs.
- Depreciation and disposals: compute tax lives, gains, recapture and VNF.
- Provisions and impairments: test deductibility and document tax evidence.
- Deferred tax in practice: identify temporary differences and compute balances.
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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