Corporate Tax - Compliance and Planning in T2 Preparation (On-Demand - CPA PRO)
Overview
A wide variety of issues are encountered in the preparation of Canadian corporate income tax returns. This course addresses technical and practical issues arising from these diverse issues, to better prepare the participant to prepare and/or review corporate income tax returns. Participants will gain an overall understanding of tax compliance issues, enhancing their ability to prepare and complete an accurate tax return and to identify and address planning opportunities that arise in the preparation of corporate income tax returns.
Access expires 180 days from purchase date |
Course Description
This course provides a comprehensive review of income tax compliance and planning issues relevant to the preparation of Canadian corporate income tax returns, including the technical and practical issues arising from these diverse issues as a means of enhancing your ability to prepare and/or review complete, accurate corporate income tax returns. The precise content of the course depends on class discussion, but you will receive reference materials on all topics.
In addition, the course identifies and addresses planning opportunities that arise in the preparation of corporate income tax returns. However, the course’s exploration of tax planning matters focuses on those that are, or can be, implemented during the preparation of tax returns, rather than broader tax planning (including owner-manager remuneration) undertaken on a proactive basis outside of year-end financial statement and tax return preparation.
If you are seeking a more detailed review of other corporate tax planning issues you may wish to consider attending Corporate Tax - Review of Tax Planning or other courses focused on specific tax planning topics of interest.
Furthermore, the course excludes discussion about the completion of specific tax return forms due to the constant evolution of these forms and the practical reality that tax returns are virtually always prepared by professionals using computer software.
Applicable for
While most tax practitioners will gain significant insight from this course, the following groups of professionals stand to acquire the most benefit:
- Professionals seeking to build on their foundational or pre-certification knowledge of corporate tax issues
- Practitioners that require an understanding of issues that may arise in corporate tax return preparation
- Professionals seeking a refresher on corporate tax preparation matters
Learning Objectives
- identify and evaluate issues impacting corporate income tax filings
- analyze income tax issues for appropriate corporate tax reporting
- assess tax planning alternatives arising in the course of preparing corporate income tax returns
- assess the appropriateness of the results delivered by income tax software
Content
- net income for tax purposes
- asset transactions
- taxable income
- corporate relationships
- federal corporate taxes
- administration and disclosure
- provincial issues
Course Content Created: September 2025
The information is current as of the creation or last updated date. While we strive to keep our inventory updated and periodically remove outdated titles, changes in accounting, tax, legislation and technology may occur. Purchasers should note the date and verify for themselves if the course is still relevant to their needs.Presenter
Hugh Neilson, FCPA, FCA, TEPAbout This Product
On-Demand Courses by CPA PRO are either video recordings from live seminars, or video recordings produced specifically for the on-demand audience. Slides and any corresponding handout materials are included where available.These titles are eligible for Verifiable CPD Hours – in order to claim these hours as verifiable, you will be required to successfully complete a short quiz. You will be able to print or save your electronic certificate of completion.
Note that some courses comprise both formal instruction and self-directed exercises. In such cases, participants must complete both components to claim full CPD hours, or must reduce their reported CPD hours accordingly.
Please note that not all on-demand courses include downloadable materials such as course notes or slides.
How to get started
Upon completion of purchase, go to mylms.bccpa.ca and log in using your CPABC Online Services credentials. Click “Go to your Courses and Materials” to go to your Learning Center, then find and click on your course title.
Course Dates & Registration
- 7
- CPD Hours
- 0
- Ethics Hours
- 0
- AML Hours
- 10
- Credits
Starting April 1, 2026, a 2.1% fee will be applied to all credit card transactions. Learn more about this fee and how it relates to PD registrations.
Corporate Tax - Compliance and Planning in T2 Preparation (On-Demand - CPA PRO)
- 7
- CPD Hours
- 0
- Ethics Hours
- 0
- AML Hours
- 10
- Credits
Overview
A wide variety of issues are encountered in the preparation of Canadian corporate income tax returns. This course addresses technical and practical issues arising from these diverse issues, to better prepare the participant to prepare and/or review corporate income tax returns. Participants will gain an overall understanding of tax compliance issues, enhancing their ability to prepare and complete an accurate tax return and to identify and address planning opportunities that arise in the preparation of corporate income tax returns.
Access expires 180 days from purchase date |
Course Description
This course provides a comprehensive review of income tax compliance and planning issues relevant to the preparation of Canadian corporate income tax returns, including the technical and practical issues arising from these diverse issues as a means of enhancing your ability to prepare and/or review complete, accurate corporate income tax returns. The precise content of the course depends on class discussion, but you will receive reference materials on all topics.
In addition, the course identifies and addresses planning opportunities that arise in the preparation of corporate income tax returns. However, the course’s exploration of tax planning matters focuses on those that are, or can be, implemented during the preparation of tax returns, rather than broader tax planning (including owner-manager remuneration) undertaken on a proactive basis outside of year-end financial statement and tax return preparation.
If you are seeking a more detailed review of other corporate tax planning issues you may wish to consider attending Corporate Tax - Review of Tax Planning or other courses focused on specific tax planning topics of interest.
Furthermore, the course excludes discussion about the completion of specific tax return forms due to the constant evolution of these forms and the practical reality that tax returns are virtually always prepared by professionals using computer software.
Applicable for
While most tax practitioners will gain significant insight from this course, the following groups of professionals stand to acquire the most benefit:
- Professionals seeking to build on their foundational or pre-certification knowledge of corporate tax issues
- Practitioners that require an understanding of issues that may arise in corporate tax return preparation
- Professionals seeking a refresher on corporate tax preparation matters
Learning Objectives
- identify and evaluate issues impacting corporate income tax filings
- analyze income tax issues for appropriate corporate tax reporting
- assess tax planning alternatives arising in the course of preparing corporate income tax returns
- assess the appropriateness of the results delivered by income tax software
Content
- net income for tax purposes
- asset transactions
- taxable income
- corporate relationships
- federal corporate taxes
- administration and disclosure
- provincial issues
Course Content Created: September 2025
The information is current as of the creation or last updated date. While we strive to keep our inventory updated and periodically remove outdated titles, changes in accounting, tax, legislation and technology may occur. Purchasers should note the date and verify for themselves if the course is still relevant to their needs.Presenter
Hugh Neilson, FCPA, FCA, TEPAbout This Product
On-Demand Courses by CPA PRO are either video recordings from live seminars, or video recordings produced specifically for the on-demand audience. Slides and any corresponding handout materials are included where available.These titles are eligible for Verifiable CPD Hours – in order to claim these hours as verifiable, you will be required to successfully complete a short quiz. You will be able to print or save your electronic certificate of completion.
Note that some courses comprise both formal instruction and self-directed exercises. In such cases, participants must complete both components to claim full CPD hours, or must reduce their reported CPD hours accordingly.
Please note that not all on-demand courses include downloadable materials such as course notes or slides.
How to get started
Upon completion of purchase, go to mylms.bccpa.ca and log in using your CPABC Online Services credentials. Click “Go to your Courses and Materials” to go to your Learning Center, then find and click on your course title.
Course Dates & Registration
Starting April 1, 2026, a 2.1% fee will be applied to all credit card transactions. Learn more about this fee and how it relates to PD registrations.