Start your corporate tax career with the technology and AI skills employers expect from today's entry-level tax analysts. This Professional Certificate program prepares you to prepare tax workpapers in Microsoft Excel, enter data into Thomson Reuters ONESOURCE, use ChatGPT responsibly for drafting and summarization, and support federal and state compliance workflows at a CB1 level. You'll learn how to extract data from ERP systems, reconcile book-to-tax differences, analyze financial trends, apply depreciation rules, assemble audit-ready packages, and communicate status updates to reviewers and stakeholders.
Every short course pairs technical tax content with hands-on practice in realistic corporate scenarios. You'll build a portfolio of tax workpapers, analysis memos, and audit packages that demonstrate job readiness to hiring managers in corporate tax departments, public accounting firms, and finance organizations. A final capstone integrates all program skills into a complete compliance workflow you can showcase.
Projet d'apprentissage appliqué
Each Long Course concludes with a Project Module that integrates the course's skills in a realistic corporate tax scenario. You'll build support schedules in Excel, populate ONESOURCE input fields, draft stakeholder communications, assemble an audit package, analyze year-over-year variances, and prepare a deferred tax rollforward — producing portfolio artifacts you can discuss in interviews. The program culminates in a Capstone Course where you complete a full end-to-end corporate tax compliance workflow for a sample mid-size entity, from ERP data extraction to e-filing readiness.
