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Advance your Professional Skills in Corporate Tax

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Professional Corporate Tax Spotlight

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Understanding S-Corporation Taxation: Compensation Issues & Entity Level Taxes
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
(2)
Published at Apr 22, 2026
Updated at Apr 22, 2026
Research & Development: Tax Incentives & Tax Loss Cash Out
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
Tax Pooling and Provisional Tax - Knowing Your Options
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
Share Trading vs. Share Investing: Tax Implications
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
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LearnFormula Business
Establishing Employee Share Schemes
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
Business Structures: Going into Business with Others
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
5.0
(3)
Published at Jan 23, 2025
Updated at Jan 17, 2025
Share Capital and Distributable Profits: Management
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

£161-55%£355
1.25 CPD hours
UKElite Accounting Training
5.0
(6)
Published at Aug 9, 2024
Corporate Taxation Accounting and Deferred Tax Provisions
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$86-55%CA$190
1.25 CPD hours
UKElite Accounting Training
4.7
(6)
Published at Aug 8, 2024
Navigating New Zealand Company Tax Returns: A 2024 Guide
Video Course
Accounting & Tax: Corporate Tax

Navigating New Zealand Company Tax Returns: A 2024 Guide

Learn to complete IR4 returns, understand imputation rules, and ensure compliance with New Zealand tax regulations.

CA$93-55%CA$206
2.5 CPD hours
Advanced CPD Solutions
4.6
(58)
Published at Nov 26, 2024
International Corporate Tax Strategies & Compliance
Video Course
Accounting & Tax: Corporate Tax

International Corporate Tax Strategies & Compliance

Master corporate tax strategies and ensure compliance with international regulations to optimize your business operations.

CA$86-55%CA$190
1.25 CPD hours
ProAccount Academy
4.6
(60)
Published at Jul 31, 2024