Taxation & Accounting Course
This course equips you with vital skills to integrate corporate tax and accounting effectively. Delve into book-tax differences, MACRS depreciation methods, fixed asset management controls, precise tax reconciliations, and ASC 740 deferred tax provisions. Strengthen your documentation practices, cut down on compliance risks, and ensure reliable tax reporting for business success.

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.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?
Course in PDF