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Advance your Professional Skills in Corporate Tax

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Professional Corporate Tax Spotlight

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Understanding Corporate Taxation: Accounting Methods, Deduction Timing, & Losses
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
Published at May 29, 2026
Updated at May 29, 2026
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
Understanding S-Corp Taxation: Late S-Elections, Disproportionate Distributions, Selling Shares
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
Understanding S-Corp Taxation: Shareholder Basis, AAA & Retained Earnings
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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Tax Implications of Employee Stock Options
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$86-55%CA$190
1.5 CPD hours
NextGen Accounting Education
Published at Dec 3, 2025
Updated at Dec 3, 2025
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
LTC Shareholding Changes: Tax Implications and Case Studies
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
Integrity Measures for SMEs: Income and Structuring Issues
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
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
Tax Implications of the Emissions Trading Scheme
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