Coursera

Tax Operations

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Coursera

Tax Operations

This course is part of Tax Analyst with AI Skills Specialization

Samuel Oduro

Instructors:

Included with Coursera Plus

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Beginner level

Recommended experience

1 hour to complete
Flexible schedule
Learn at your own pace
Beginner level

Recommended experience

1 hour to complete
Flexible schedule
Learn at your own pace

What you'll learn

  • Understand the ASC 740 provision structure and populate a deferred tax rollforward schedule identifying temporary differences as DTAs or DTLs.

  • Apply MACRS depreciation rules, Section 179, and bonus depreciation to fixed asset schedules and reconcile book-to-tax differences in ONESOURCE.

  • Apply a pre-submission validation checklist in ONESOURCE and resolve common e-filing rejection codes before a return is authorized for submission.

  • Identify eligible deductions and credits from taxpayer facts and audit documentation packages to verify substantiation before return preparation.

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Taught in English

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Build your subject-matter expertise

This course is part of the Tax Analyst with AI Skills Specialization
When you enroll in this course, you'll also be enrolled in this Specialization.
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