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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