A T2 General Preparation Course for Owner-Managed and Small Businesses
3-hours | Pre-recorded online | 2-week access | 9th edition | Learn More
This course will help newer tax preparers turn theoretical knowledge into practical skills.
Information gatherers are your first line of defence. Arm your staff with the tools to organize, assemble and report information, as well as identify potential issues and planning opportunities.
Newbies to Ninjas: Corporate Tax is targeted to improve the efficiency and accuracy of newer preparers completing corporate tax returns for owner-managed and small businesses. This concise pre-recorded online 3-hour topic-by-topic course will have your newer tax preparers preparing corporate tax returns like ninjas!
Who is this course designed for?
The course is perfect for newer tax preparers, including students and new team members, who have some theoretical knowledge and/or a minimum of 1 year of practical tax experience.
Tax preparers that have been out of the industry for a period or are looking to brush up on the fundamentals would also benefit.
Registrants will leave this course with a basic understanding of:
Major Corporate Tax Topics — the ins, outs and current trends
CRA Administrative policy
How to gather the right information
The right questions to ask clients
When to refer certain issues to a manager
Planning considerations
Operational Best Practices
““Both speakers were knowledgeable and descriptive, and overall this was a very informative course.””
Topics covered:
T2 Identification
Net Income (Loss) for Tax Purposes
Capital Assets
Taxable Income
Active Business Income and the Small Business Deduction
Investment Income and Dividends
Tax Credits & Rates
Other Forms & Schedules
CRA Services/Support