Still need to complete your 2021 PD hours? Check out our pre-recorded course options here.


Ethics 4 Course Bundle

Pre-recorded | 4 hours | December 15-31, 2021 | $297/individual or $897/location

 

Registration closes
Dec 31, 2021, 12pm MT

Practicing tax ethically is a constant challenge, especially in a time of limited resources and constant client, CRA and business pressures. Would you like tips for practicing in an ethical manner? Our ethics courses are specifically designed for the public practitioner dealing with owner-managed businesses.

Includes:

  • Practicing Tax Ethically | 1 hour

  • Ethics and Dealing with the CRA | 1 hour

  • Ethical Leadership in Tax | 1 hour

  • Ethics Under Pressure | 1 hour

Register Here | Learn more


Tax Update 2021

Registration closed
Dec 29, 2021

Pre-recorded | Canada-wide | 14 hours | Available Dec 15-31, 2021 | $575/registrant*

Tax specialists Joseph R. Devaney CPA, CA, Caitlin L. Butler CPA, CA and Hugh Neilson FCPA, FCA, TEP lead this fast-paced and highly detailed 14-hour course offering hundreds of practical insights and suggestions in a straightforward manner.

These highly valued sessions will also feature mini-presentations, from top of their field guests, on key tax and associated changes, effective strategies and pitfalls.

This course covers (but is not limited to) the following topics:

  • COVID-19 impacts and government supports

  • 2021 federal budget

  • tax on split income

  • remuneration strategies for owner-managers

  • loss utilization and planning

  • corporate passive investment income

  • small business deduction

  • planning and compliance of intercorporate dividends (Section 55)

  • CRA initiatives, projects and administrative changes

  • trust and estate planning

  • divorce and family changes

  • corporate reorganizations and ownership changes

  • employer/employee issues

  • tax-effective compensation for employees

  • business/property income matters

  • GST/HST

  • charities and NPOs

  • provincial/territorial budget changes

Register Here | Learn More

*the printed textbook will not be available for this session so this price includes a $25 discount.


Newbies to Ninjas: Corporate Tax

Registration closes
Dec 31, 2021, 12pm MT

Pre-recorded | 3 hours | December 15-31, 2021

Newbies to Ninjas: Personal Tax is targeted to improve the efficiency and accuracy of newer preparers. This concise pre-recorded online 3-hour topic-by-topic course provides a standardized tool to train your team. Used in conjunction with your firm's presentation of administrative procedures, newer preparers will be preparing T1s with increased efficiency, accuracy, and the tools to identify possible planning opportunities.


Register Here | Learn More