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Taxation & Accounting Course

Taxation & Accounting Course
from 4 to 360h flexible workload
certificate valid in your country

What will I learn?

Gain mastery in key corporate tax accounting principles, including book-income variances, fixed asset handling under U.S. rules, and ASC 740 requirements. Develop strong processes, controls, reconciliations, and documentation skills. Master current and deferred tax computations with practical tools, templates, and real-world examples to boost reporting accuracy and minimise 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: create registers, MACRS schedules, and detailed workpapers.
  • Book-tax differences: identify, categorise, and document permanent and temporary variances.
  • Tax controls setup: establish streamlined processes, checklists, and documentation norms.

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.
Workload: between 4 and 360 hours

What our students say

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EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Great course. A lot of valuable information.
WiltonCivil Firefighter

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