Tax Accounting Manager

The Tax Accounting Manager course provides an in-depth foundation in tax, tax accounting, and core accounting and finance principles essential for management-level professionals. This course equips learners with the necessary knowledge to oversee corporate tax functions, apply tax accounting rules, manage compliance, and support strategic financial planning. With a strong emphasis on tax laws, reporting standards, and regulatory frameworks, learners will gain the skills required to navigate complex tax environments and contribute to business decision-making.

Whether you're advancing your career in accounting and finance or aiming to specialize in corporate tax, this course is designed to provide comprehensive coverage of key tax accounting functions.

Key Takeaways

• Understand the role of tax in the accounting and finance function.

• Apply core tax accounting standards in corporate reporting.

• Calculate and manage deferred tax liabilities and assets.

• Navigate corporate tax compliance and reporting obligations.

• Interpret tax disclosures for strategic financial decision-making.

• Integrate tax considerations into broader accounting and finance strategies.

Reed Courses Certificate of Completion

Digital certificate - Included

• Tax Accounting Manager 2:05:00

  • 1: Module 1 Introduction to Taxation 11:00
  • 2: Module 2 Tax Principles and Concepts 13:00
  • 3: Module 3 Personal Income Tax 13:00
  • 4: Module 4 Corporate Taxation 12:00
  • 5: Module 5 Value Added Tax (VAT) 13:00
  • 6: Module 6 Sales Tax 13:00
  • 7: Module 7 Property Tax 12:00
  • 8: Module 8 International Taxation 12:00
  • 9: Module 9 Tax Planning and Compliance 12:00
  • 10: Module 10 Emerging Trends in Taxation 12:00
  • 11: Final Assessment 02:00

This course covers the advanced concepts and practical applications of tax accounting, with a focus on real-world business requirements. Learners will explore various types of taxes including corporate tax, VAT, and deferred tax, while understanding their implications for financial reporting and compliance. Emphasis is placed on aligning tax accounting with international financial reporting standards (IFRS) and UK GAAP.

Topics include:

• Tax computation and tax reporting processes

• Deferred tax calculation and disclosure

• Tax implications of business decisions

• Corporate tax risk management and internal controls

• Integration of tax into accounting and finance systems

• Analysis and interpretation of tax disclosures in financial statements

Throughout the course, learners will build expertise in identifying tax risks, ensuring compliance with accounting and finance regulations, and optimizing tax strategies for corporations and organizations.

Tax accounting principles are revisited frequently to reinforce understanding of how tax affects both internal reporting and external audit readiness. A key theme throughout the course is the integration of tax into broader accounting and finance operations, giving learners a holistic view of the modern tax accounting function.

This course is ideal for:

• Mid-to-senior level professionals in accounting and finance seeking to specialize in tax

• Finance officers and accountants preparing to move into tax management roles

• Professionals working in corporate finance departments, public accounting firms, or tax advisory services

• Individuals aiming to deepen their understanding of tax accounting in preparation for a managerial or leadership position

There is no formal prerequisite for this Tax Accounting course.

Completion of the Tax Accounting Manager course can support progression into roles such as:

• Tax Accounting Manager

• Corporate Tax Manager

• Finance Manager (Tax)

• Group Accountant (Tax focus)

• Tax Compliance Officer

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