What Students are Saying

These testimonials from past students show the results you can expect:

”
Everything was great but I like the fact that Jack made it easy to understanding valuation allowance, DRD and uncertain tax position. I recommend Jack 100% because he makes complex staff easy to understand. His course has great content with real life example. He is funny too! Will be taking his inventory course soon. Thank you!
Mamadou B.

Completed Course on 05/19/2026

”
My favorite part of the course was actually learning the difference between permanent and temporary differences and how to calculate effective interest tax rate if it is not given in the question / scenario.
Anonymous

Completed Course on 11/20/2025

Curriculum

5 Chapters · 24 Lessons

  1. 1

    CH1 - Deferred Taxes Foundation

    1. Intro to Deferred Taxes Free preview
    2. (Included in full purchase)

      Permanent Differences

    3. (Included in full purchase)

      Quiz 1 - 12 MCQs

    4. (Included in full purchase)

      Intro to Temporary Differences

    5. (Included in full purchase)

      Quick chart for Permanent vs Temporary Differences

    6. (Included in full purchase)

      Quiz 2 - 11 MCQs

  2. 2

    CH2 - Deferred Tax Assets vs Liabilities

    1. (Included in full purchase)

      Deferred Tax Liabilities (DTL)

    2. (Included in full purchase)

      Quiz 3 - 7 MCQs

    3. (Included in full purchase)

      Enacted Tax Rates

    4. (Included in full purchase)

      Enacted Tax Rate Changes and Deferred Taxes

    5. (Included in full purchase)

      Quiz 4 - 10 MCQs

    6. (Included in full purchase)

      Deferred Tax Assets (DTA)

    7. (Included in full purchase)

      Quiz 5 - 10 MCQs

    8. (Included in full purchase)

      Valuation Allowances

    9. (Included in full purchase)

      Quiz 6 - 10 MCQs

  3. 3

    CH3 - Other Applications & Income Tax

    1. (Included in full purchase)

      Net Operating Loss and Carryforwards

    2. (Included in full purchase)

      Equity Method and Dividends Received Deduction (DRD)

    3. (Included in full purchase)

      Deferred Tax Disclosures

    4. (Included in full purchase)

      Uncertain Tax Positions

    5. (Included in full purchase)

      Quiz 7 - 15 MCQs

  4. 4

    Simulation

    1. (Included in full purchase)

      Deferred Taxes Simulation - Download

    2. (Included in full purchase)

      Deferred Taxes Simulation - Walkthrough

  5. 5

    Course Outro and Survey

    1. (Included in full purchase)

      Course Survey

    2. (Included in full purchase)

      Testimonial?