Taxable Income Determination Course
Master French corporate tax rules for determining taxable income, including deductions, provisions, depreciation methods, asset disposals, and deferred tax calculations. Gain skills to reconcile accounting profits with tax bases, ensuring accurate and compliant returns for complex business scenarios in a practical, focused approach.
from 4 to 360h flexible workload
certificate valid in your country
What will I learn?
Master key rules for taxable income under French corporate tax. Learn to reconcile accounting and tax results, manage reintegrations and deductions, apply depreciation and disposal rules, evaluate provisions and impairments, compute deferred tax, and handle gifts, entertainment, fines, social charges, revenue, and exceptional items correctly.
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 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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Course in PDF