Newbies to Ninjas: Corporate Tax - New Edition!

Are you looking for a standardized tool to train your T2 team? Look no further. Join us for the 10th edition of Newbies to Ninjas: Corporate Tax, a T2 general preparation course.

Focusing on the fundamentals, this course 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!

The end result – a knowledgeable and productive T2 tax preparation team!

Watch! Life in the Tax Lane - August 2024

This FREE 10-minute video for Canadian Tax Professionals includes rapid-fire discussion of select recent developments in the wonderful world of Canadian tax presented by the Video Tax News Team. 

Topics:

• Bare Trust Issues – Current Events – Source 1, Source 2 and Source 3

• Canada Disability Benefit – Proposed Regulations

• CRA Service Standards

• Personal Services Business

• Employee Ownership Trusts – Exemption or Deferral? – Source 1, Source 2 and Source 3 (third-party paywall)

Program Recorded: July 25, 2024.

Life in the Tax Lane is for general information purposes only and deals with dynamic, time-sensitive and complex matters that may not apply to particular facts and circumstances. The information provided should not be relied upon as a substitute for specialized professional advice in connection with any particular matter. For more information visit videotax.com/disclaimer. ©Video Tax News Inc. 2024, All Rights Reserved.

Watch Now! Corporate Life Insurance – Who should own it?

Join Steve Meldrum from Swell Private Wealth in this 3.5-minute video clip as he dives into the importance of where corporate life insurance is held and discusses the potential tax consequences of improper placement.

Source Documents:

• https://www.canlii.org/fr/ca/caf/doc/2024/2024caf16/2024caf16.html

• Corporate Life Insurance – Taxable Benefits

Recorded June 25, 2024

This video is for general information purposes only and deals with dynamic, time-sensitive and complex matters that may not apply to particular facts and circumstances. The information provided should not be relied upon as a substitute for specialized professional advice in connection with any particular matter. For more information visit videotax.com/disclaimer. ©Video Tax News Inc. 2024. All Rights Reserved.

Watch! Life in the Tax Lane - July 2024

This FREE 10-minute video for Canadian Tax Professionals includes rapid-fire discussion of select recent developments in the wonderful world of Canadian tax presented by the Video Tax News Team. 

Topics:

• Capital Gains Inclusion Rate Changes – Source 1 and Source 2

• Non-Resident Sellers of Canadian Real Estate – Source 1 and Source 2

• Use of Corporate Assets by Shareholder

• CRA Guidance – Receipts 

• Bare Trust Reporting Rules – Source 1 and Source 2

• Gross Negligence Penalties

Program Recorded: June 27, 2024.

Life in the Tax Lane is for general information purposes only and deals with dynamic, time-sensitive and complex matters that may not apply to particular facts and circumstances. The information provided should not be relied upon as a substitute for specialized professional advice in connection with any particular matter. For more information visit videotax.com/disclaimer. ©Video Tax News Inc. 2024, All Rights Reserved.

Tax Update 2024: Now Open for Registration!

14 hours of practical tax information
In-Person | Virtual Live | Pre-Recorded
Learn more or Register

Get up-to-date and relevant tax planning tips and traps for owner-managed businesses with the 40th annual Tax Update seminar. 

Tax specialists Joseph R. Devaney CPA, CA and Caitlin L. Butler CPA, CA lead this fast-paced and comprehensive 14-hour course offering hundreds of practical insights and suggestions in a straightforward manner. Joe and Caitlin will be joined by either Hugh Neilson, FCPA, FCA, TEP or Dwayne Dueck, CPA, CA, who both bring decades of experience providing tax advisory services for individuals and owner-managed private corporations.

Choose the best format for your learning style and schedule. For 2024, virtual live, in-person and pre-recorded sessions will be offered from late September to January and tailored to geographic regions across Canada so that we can deliver targeted, practical tax information.