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Professional Corporate Tax Spotlight

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Corporate Income Tax: Consequences to Avoid
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$86-55%CA$190
1.5 CPD hours
Michelle Causton
4.5
(243)
Published at Jan 25, 2024
CRA Safe Income Computation Update
Video Course
Accounting & Tax: Tax Update

CRA Safe Income Computation Update

Discussion about the recent CRA announcements at the Canadian Tax Foundation’s Annual Tax Conference

CA$72-54%CA$158
1 CPD hour
Sophie Wang
4.2
(148)
Published at Jun 4, 2024
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
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
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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
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
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-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
Tax Transparent Entities: Partnerships, LPs & LTCs
Video Course
Accounting & Tax: Corporate Tax

Tax Transparent Entities: Partnerships, LPs & LTCs

Taxing Transparency: Navigating the Complexities of Partnerships, LPs, & LTCs

US$44-55%US$97
1 CPD hour
TEO Training
Published at Jan 23, 2025
Updated at Jan 22, 2025
Tax Due Diligence for SMEs: Strategies for Risk Management
Video Course
Accounting & Tax: Corporate Tax

Tax Due Diligence for SMEs: Strategies for Risk Management

Navigate the tax due diligence process to mitigate risks and ensure compliance in business transactions.

US$44-55%US$97
1 CPD hour
TEO Training
Published at Jan 22, 2025
Updated at Jan 21, 2025