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Advance your Professional Skills in Corporate Tax

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Professional Corporate Tax Spotlight

Enroll with Unlimited Pass — All courses shown are included in Unlimited Pass
  • 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

    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
    (4)
    Published at Apr 22, 2026
    Updated at Apr 22, 2026
  • Video Course
    Accounting & Tax: Corporate Tax

    Understanding S-Corp Taxation: Late S-Elections, Disproportionate Distributions, Selling Shares

    Master the complex rules for late S elections, disproportionate distributions, and share sales to avoid costly tax mistakes.

    US$62-30%US$88
    1 CPD hour
    David Peters
    Published at Apr 20, 2026
    Updated at Apr 20, 2026
  • Video Course
    Accounting & Tax: Corporate Tax

    Understanding S-Corp Taxation: Shareholder Basis, AAA & Retained Earnings

    Stop conflating basis and earnings—learn the precise ordering rules to avoid tax traps and optimize distributions.

    US$76-23%US$99
    2 CPD hours
    David Peters
    Published at Apr 16, 2026
    Updated at Apr 16, 2026
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    LearnFormula Business
  • Video Course
    Accounting & Tax: Corporate Tax

    Tax Implications of Employee Stock Options

    Unlock the intricate tax world of employee stock options in Canada and the U.S. This course unpacks their true economic implications, helping you minimize liabilities and maximize value.

    CA$85-55%CA$187
    1.5 CPD hours
    NextGen Accounting Education
    Published at Dec 3, 2025
    Updated at Dec 3, 2025
  • 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

    LTC Shareholding Changes: Tax Implications and Case Studies

    Navigating Income Tax Issues for LTC Ownership Transitions.

    US$44-55%US$97
    1 CPD hour
    TEO Training
    Published at Jan 23, 2025
    Updated at Jan 20, 2025
  • Video Course
    Accounting & Tax: Corporate Tax

    Integrity Measures for SMEs: Income and Structuring Issues

    Key Considerations for SMEs in Light of Recent Tax Changes.

    US$44-55%US$97
    1 CPD hour
    TEO Training
    Published at Jan 23, 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
  • Video Course
    Accounting & Tax: Corporate Tax

    Tax Implications of the Emissions Trading Scheme

    Understanding Tax and GST Considerations in ETS Transactions.

    US$51-54%US$112
    1.5 CPD hours
    TEO Training
    Published at Jan 23, 2025
    Updated at Jan 19, 2025