Taxable Income Determination Course
Master French corporate tax with clear rules for taxable income, deductions, provisions, depreciation, and deferred tax. Learn to reconcile accounting and tax results and secure accurate, compliant tax returns for complex corporate situations.
from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Master the key rules for determining taxable income under French corporate tax with this concise, practice-focused course. Learn how to reconcile accounting and tax results, handle reintegrations and deductions, apply depreciation and asset disposal rules, assess provisions and impairments, calculate deferred tax, and correctly treat gifts, entertainment, fines, social charges, revenue, and exceptional items.
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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