How to do a Corporate Tax Return
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This webinar explains how to do a corporate tax return. Tax compliance rules and deadlines are discussed and there are lots of examplesĀ
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Thank you for your interest in my webinar
What you'll get:
- Access to the video(s) for 6 months
- 2.75 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 explains exactly how to do 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
- Foreign investments and the T1135
- 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
- SR&ED and investment tax credits (ITCs)
- Allocating taxable income among provinces
- What happens after you file the return, instalments and how to amend a T2
