T2 Returns- Corporate Tax Compliance

Thank you for your interest in my webinar

What you'll get:

• Access to the video(s) for 6 months
• 2.5 hours of verifiable professional development
• A certificate of completion 
• Slides available for download (in Adobe, if you want them)
• Closed captioning (you can turn on or off)

This webinar will explain how to complete a corporate tax return (a T2) and includes:

• Due dates, late filing penalties, tax preparation software and the T2 Short
• First time tax filers and GIFI
• Net income for tax purposes, capital gains, capital cost allowance (CCA), recapture and terminal loss
• Taxable income, loss carryovers, tax credits (including the small business deduction), related and associated
• Refundable taxes, RDTOH, Part IV tax and the dividend refund
• Allocating taxable income among provinces
• What happens after you file the return, instalments and how to amend a T2