How to do a Corporate Tax Return
This webinar explains how to do a corporate tax return (a T2)
CPD hours: 2.75
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Tax compliance rules and deadlines are discussed. There are numerous examples to explain everything needed for tax season.
Recorded Mar. 13, 2026
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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
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