Course
The Corporate Tax Academy
Learn how to work as a Corporate Tax Analyst from a Tax Director
- Accounting
- Intermediate
- Finance
- 4.5 hours of lectures
- 28 lectures
Pay in full
$499
- 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
4.5h
Lecture hours
28
Lectures
6 Excel templates
Templates
10+ Quizzes
Quizzes
- Video Lectures
- 4.5 hours (or 28 lectures) of bit-size video lectures by Jeff Chirico.
- Excel Templates
- 6 Excel Templates to practice what you see in the lectures.
- Quizzes
- 10+ Quizzes To practice your learning along the way.
- Certificate
- Of completion when you finish the course, which is a downloadable PDF you can share on Linkedin.
- Money Back Guarantee
- 14 days Money back guarantee if you are not 100% satisfied!
- Languages / Subtitles
- Taught in English; subtitles available in English, Spanish, Chinese Simplified (中文, 简体), French (Français), Arabic (العربية), Hindi (हिन्दी)
- Access
- On-demand lifetime access (no expiration date)
- Updates
- Courses are updated every year for changes in Accounting rules (no extra charge).
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 or, where available, the 3-month payment plan.
- 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 the course and passing the final quiz, 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?
Pay in full
$499
- Lifetime On-Demand Access
- Access To Instructor
- Certificate Of Completion
- 14-day Money-back Guarantee
Checkout and course delivery are hosted on Teachable.