Course
The Corporate Tax Academy
Learn how to work as a Corporate Tax Analyst from a Tax Director
Corporate Tax Academy: Learn How to Work as a Corporate Tax Analyst from a Tax Director is a practical, hands-on course designed to introduce accounting, finance, and tax professionals to the key responsibilities and technical concepts encountered in a corporate tax environment. Taught by Tax Director Jeff Chirico, who brings more than 15 years of corporate tax experience, the course covers ASC 740 and the income tax provision, effective tax rates, uncertain tax positions, share-based compensation, interim tax reporting, corporate tax matters, and indirect taxes. Through real-world examples and Excel-based exercises, participants will see how tax concepts translate into calculations, financial reporting, compliance considerations, and the day-to-day responsibilities of a Corporate Tax Analyst.
- Accounting
- Intermediate
- Finance
- 5 CPE credits
- 4.5 hours of lectures
- 28 lectures
You save $99.80 while the current sale is running. Discount is applied at checkout.
Pay in full
$499 $399.20
- Lifetime On-Demand Access
- Access To Instructor
- Certificate Of Completion
- 14-day Money-back Guarantee
Checkout and course delivery are hosted on Teachable.
Course facts
What's included
5
CPE credits
4.5h
Lecture hours
28
Lectures
6 Excel templates
Templates
10+ Quizzes
Quizzes
- Duration
- 4.5 hours
- Access Duration
- Lifetime
- Field of Study
- Accounting
- CPE Credits - NASBA
- 5
- Knowledge Level
- Basic
- Delivery Method
- QAS Self-Study (on-demand video lectures)
- Prerequisites
- Basic understanding of financial accounting, including financial statements and journal entries
- Advanced Prep
- None
Learning objectives
What you will be able to do
- Identify the fundamental principles of ASC 740 and how income taxes are reflected in financial reporting.
- Apply income tax provision calculations, including current and deferred taxes and the effective tax rate.
- Identify uncertain tax positions and their impact on the income tax provision and financial statements.
- Identify the tax and accounting implications of share-based payments and equity compensation.
- Apply the principles used to calculate income tax provisions for interim reporting periods, including the estimated annual effective tax rate and discrete items.
- Distinguish between corporate income taxes and indirect taxes and identify their respective accounting, reporting, and compliance considerations.
- Apply corporate tax calculations from supporting schedules and identify the Excel formulas used in those calculations.
Inside the course
Curriculum
01Module 1: Introduction to ASC 740 - Accounting for Income Taxes
1.5 hours, 10 lectures, 2 Excel templates, 3 quizzes. Covers the following: Accounting for state and Fed corp income tax, Temporary & permanent differences, Calculation of the effective tax rate, Valuation Allowance. (12 Lectures)
02Module 2: Share Based Payments to Employees
1 hour, 5 lectures, 1 Excel template, 2 quizzes. Deductible Equity Awards, Restricted Stock Units (RSUs), Non-Deductible Equity Awards, Walk through examples. (8 Lectures)
03Module 3: Interim Reporting
0.8 hours, 4 lectures, 1 Excel templates, 2 quizzes. Calculation of AETR (Annualized Effective Tax Rate), AETR & Discrete Items, Multi Entity Consolidation. (6 Lectures)
04Module 4: Introduction to Corporate Income Taxes & Transfer Pricing
1 hour, 6 lectures, 2 Excel templates, 2 quizzes. Types of Corporations and the tax considerations, Transfer Pricing, Foreign considerations. (12 Lectures)
05Module 5: Introduction to Indirect Taxes
0.3 hour, 3 lectures, 2 quizzes. Sales Tax, VAT, GST, Above the Line Taxes (CAT, GRT, B&O, DE Franchise, NYC CRT), Property Taxes. (3 Lectures)
Audience
Who this is for
Enrollment
How it works
- Step 1
Decide whether it is right for you
Review who it is for and what past students say.
- Step 2
Enroll
Choose the one-time payment option and complete checkout.
- Step 3
Take the course
On-demand lectures you can watch at your own pace. Most students finish in about 4-6 weeks, with quizzes and downloadable Excel templates to practice along the way.
- Step 4
Certificate of completion
After completing all required course components and passing the final assessment, download your PDF certificate of completion.
Testimonials
What students say
“This course covers all accounting aspects such as Debit and Credit rules, Billing, Payroll, AR, AP, Moth-end close and the most important Financial report analysis. “Highly recommended to those who really want to reach at the peak of your accounting profession”.”
“This course will save you a lot of time, since it is very specific for accountants and finance professionals. Thank you!”
“Bill does an excellent job explaining key concepts, supported by clear examples. As someone who speaks English as a second language, I found his explanations to be easy to comprehend”
“You make all finance related topics so easy to understand. It's help me a lot in my day to day work. And in my interview preparation as well. Thank you for making these videos.”
“Bill's lecture does not take much of my time as it is very short and straightforward. The best part is that he includes a real-world application of the most important principles, which is indeed effective. The price is worth investing.”
“Fantastic course. I would have loved to see a lot more multiple choice quiz but for the most part its great.”
“I think this course is very useful and helpful. Bill's teaching is concise and to the point of which I'm using right now to help self-learn the skills I need before I start my new role as a Junior Financial Controller!”
“Hi Bill, thought I'd let you know I got the job. I have to say thank you. Your interview videos and thank you email templates really helped me prepare and organize my thoughts.”
“That is probably the best & most succinct explanation of these 3 ratios. Look forward to watching more of your videos.”
“Mr. Hanna's module lectures present all relevant course materials and topics in concise and easy to understand language. I highly recommend the Controller Academy to all accounting professionals whom aspire to become Controllers of an organization.”
“I have found extremely useful, and for any accounting enthusiast to learn and apply in daily life, I recommend to sign up and get the most valuable insights on practical accounting. Thank You!”
Credibility
Your instructor
Hey, I’m Jeff Chirico
Jeff Chirico
Tax Director, CPA
I am a dad with two young boys. I went to ASU for accounting and became a CPA in the state of AZ in 2007. I have worked in the corporate tax department of various multinational companies since 2006. I have worked in various industries, however I have spent the last 10 years working for companies in the Tech sector.
FAQ
Frequently asked questions
Enroll
Ready to start The Corporate Tax Academy?
You save $99.80 while the current sale is running. Discount is applied at checkout.
Pay in full
$499 $399.20
- Lifetime On-Demand Access
- Access To Instructor
- Certificate Of Completion
- 14-day Money-back Guarantee
Checkout and course delivery are hosted on Teachable.
Good to know
CPE disclosure
CPE sponsor disclosure
Controller Academy LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website.