Taxation & Accounting Course
This course teaches how to integrate corporate tax and accounting effectively. You will cover book-tax differences, MACRS depreciation methods, fixed asset controls, tax reconciliations, and ASC 740 deferred taxes. These skills help build better documentation, lower risks, and ensure precise tax reporting for businesses.

flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
Gain core skills in this practical course on corporate tax rules, book-income gaps, and fixed asset handling. Build strong processes, controls, and records, create solid reconciliations, and handle current and deferred tax calculations accurately. Get ready-to-use tools, templates, and examples to improve reporting and cut risks right away.
Elevify advantages
Develop skills
- Tax reconciliation: swiftly align book income with taxable income confidently.
- Deferred tax accounting: calculate, record, and report ASC 740 effects efficiently.
- Fixed asset tax accounting: set up registers, MACRS schedules, and workpapers.
- Book-tax differences: identify, categorise, and record permanent and temporary items.
- Tax controls setup: create efficient processes, checklists, and documentation standards.
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
FAQs
Who is Elevify? How does it work?
Do the courses have certificates?
Are the courses free?
What is the course workload?
What are the courses like?
How do the courses work?
What is the duration of the courses?
What is the cost or price of the courses?
What is an EAD or online course and how does it work?
PDF Course