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Professional Corporate Tax Spotlight

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  • Video Course
    Accounting & Tax: Corporate Tax

    Understanding Corporate Taxation: Accounting Methods, Deduction Timing, & Losses

    Learn to navigate complex corporate tax rules, choose optimal accounting methods, strategically time your deductions, and manage net operating losses to minimize tax liability.

    US$91-24%US$120
    3 CPD hours
    David Peters
    5.0(1)
    Published at May 29, 2026
    Updated at May 29, 2026
  • Video Course
    Accounting & Tax: Corporate Tax

    Corporate Taxation Accounting and Deferred Tax Provisions

    Master corporate taxation and deferred tax provisions for comprehensive financial accounting.

    CA$83-55%CA$184
    1.25 CPD hours
    UKElite Accounting Training
    4.7(7)
    Published at Aug 8, 2024
  • Video Course
    Accounting & Tax: Corporate Tax

    Business Structures: Going into Business with Others

    Key Considerations for Tax, Legal, and Commercial Success in Co-Owned Businesses.

    US$44-55%US$97
    1 CPD hour
    TEO Training
    4.5(4)
    Published at Jan 23, 2025
    Updated at Jan 17, 2025
  • Video Course
    Accounting & Tax: Corporate Tax

    Understanding S-Corporation Taxation: Compensation Issues & Entity Level Taxes

    Master the nuances of reasonable compensation, fringe benefit add-backs, and entity-level tax elections to protect your clients.

    US$76-24%US$100
    2 CPD hours
    David Peters
    5.0(5)
    Published at Apr 22, 2026
    Updated at Apr 22, 2026
  • LearnFormula Business

    Upgrade to Team License

    Try LearnFormula Business and buy packages or courses at a discounted group (multi-license) rate.

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    LearnFormula Business
  • Video Course
    Accounting & Tax: Corporate Tax

    Corporate Income Tax: Consequences to Avoid

    Navigate the complexities of corporate income tax in Canada, understanding key strategies and avoiding common pitfalls.

    CA$83-55%CA$184
    1.5 CPD hours
    Michelle Causton
    4.5(243)
    Published at Jan 25, 2024
  • Video Course
    Accounting & Tax: Corporate Tax

    Share Capital and Distributable Profits: Management

    Master the Essentials of Share Capital Management and Distributable Profits in Corporate Taxation

    £157-55%£346
    1.25 CPD hours
    UKElite Accounting Training
    5.0(8)
    Published at Aug 9, 2024
  • Video Course
    Accounting & Tax: Corporate Tax

    Research & Development: Tax Incentives & Tax Loss Cash Out

    Understanding Eligibility, Benefits, and Deadlines.

    US$51-54%US$112
    1.5 CPD hours
    TEO Training
    5.0(6)
    Published at Jan 23, 2025
    Updated at Jan 21, 2025
  • Video Course
    Accounting & Tax: Corporate Tax

    Tax Pooling and Provisional Tax - Knowing Your Options

    Learn how to leverage tax pooling to manage provisional tax payments and improve cashflow for businesses.

    US$44-55%US$97
    1 CPD hour
    TEO Training
    5.0(2)
    Published at Jan 22, 2025
    Updated at Jan 20, 2025
  • Video Course
    Accounting & Tax: Corporate Tax

    Share Trading vs. Share Investing: Tax Implications

    Understand the tax distinctions between share traders and investors, and learn how to manage investments both onshore and offshore.

    US$44-55%US$97
    1 CPD hour
    TEO Training
    5.0(2)
    Published at Jan 22, 2025
    Updated at Jan 20, 2025
  • Video Course
    Accounting & Tax: Corporate Tax

    Establishing Employee Share Schemes

    Tax Considerations and Best Practices for Employee Share Schemes.

    US$44-55%US$97
    1 CPD hour
    TEO Training
    5.0(1)
    Published at Jan 23, 2025
    Updated at Jan 19, 2025