Corporate Tax Preparation Certificate

Duration: 24 hours + Free 60 hours of Job Training
Program Fees: $ 1,485.00

With intensive and hands-on teaching and mentoring, you will learn how to apply your Canadian tax knowledge and tax software skills to real tax cases in full cycle. Additionally, you will also learn how to file your tax return using the Government of Canada’s online tax return service Netfile. Familiarity with other methods of tax return filing as those methods apply to corporate tax return, You will significantly increase the number of job interviews that you receive in addition to becoming very confident with the interview process as a whole. The work experience that you will gain through this program is very helpful in future job searches that you undertake.

Results:
Our unique course will provide you the hands on experiences with the handling of real corporation tax return case including payroll, GST remittance and T2 preparation. After this course, you will know the basic concepts and rules of Canadian taxation for corporation such as taxable Income, deduction, capital cost allowances and small business tax deduction rate. In addition, you will obtain the ability to plan for the owner – manager on shareholder benefits including loans, management compensation and dividends.

Core Courses: Corporate Tax Preparation- Basics, Corporate Tax Preparation- Essentials, and Corporate Tax Preparation- Advanced.

Corporate Tax Preparation- Basics

Standard Course Fees: $495.00/ 8 hours
Date & Time: 1 on 1 Training; flexible date & time

This course covers fundamental skills and key concepts of corporate tax preparation:

  • The Canadian Tax system
  • Net Income for Tax Purpose – Net Income to Taxable Income
  • Business Income and Deductions

Results:
After this course, you will know the basic concepts and rules of Canadian taxation for corporations.

Corporate Tax Preparation- Essentials

Standard Course Fees: $495.00/ 8 hours
Date & Time: 1 on 1 Training; flexible date & time

This course builds upon previous knowledge and skills to give you a more in-depth understanding of corporate tax preparation.

  • Capital Cost Allowances and Cumulative Eligible Capital
  • CCA Schedule
  • Computation of Taxable Income
  • Federal Tax Payable
  • Provincial Tax Payable
  • Small Business Deduction
  • T2 Filing Basics – DT Max

Results:
After this course, you will know the basic concepts and rules of Canadian taxation for corporations such as taxable Income, deduction, capital cost allowances and small business tax deduction. In addition, you will know how to file the Corporation tax return – T2 per DT Max.

Corporate Tax Preparation- Advanced

Standard Course Fees: $495.00/ 8 hours
Date & Time: 1 on 1 Training; flexible date & time

Designed to equip you with the skills and knowledge to handle a variety of situations, this corporate tax preparation course covers advanced concepts and expands upon previous knowledge.

  • Associated Companies
  • Distributions of Corporate Surplus
  • The decision to incorporate
  • Shareholder benefits including loans
  • Salary v.s. dividends for the owner – Manager

Results:
Over this advanced level course of the program, you will obtain the ability to plan for the owner – manager of shareholder benefits including loans, management compensation and dividends.