Corporate Tax Course
This course provides a practical introduction to corporate tax fundamentals, emphasizing real-world applications for tax preparation and planning. Participants will gain essential skills in federal tax concepts, reconciliations, deductions, depreciation, credits, and state-specific rules for California, Texas, and New York to ensure accurate filings and minimize risks.

from 4 to 360h flexible workload
certificate valid in your country
What will I learn?
Master core corporate tax concepts in a short, practical course focused on real-world return preparation and planning. Learn federal fundamentals, book-to-tax reconciliations, key deductions, compensation and payroll issues, depreciation and cost recovery, credits, NOLs, and high-risk audit areas, plus state apportionment rules for California, Texas, and New York so you can file accurately and minimise exposure.
Elevify advantages
Develop skills
- Master corporate book-to-tax reconciliations with real-world C corp examples.
- Apply federal deductions, NOLs, and credits to quickly optimise corporate tax.
- Calculate MACRS, bonus, and Section 179 to accelerate capital cost recovery.
- Navigate CA, TX, and NY apportionment rules for multi-state corporate tax.
- Prepare clean Form 1120 workpapers that reduce audit risk and save review time.
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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Course in PDF