Name: 2025 T2 Returns: Corporate Tax Compliance
Price: 129 CAD
Rating: 5 (716 reviews)

What You'll Learn

check_circleAccurately complete a T2 corporate tax return, including all required schedules.

check_circleUnderstand compliance rules, filing deadlines, and penalties to avoid late filings.

check_circleDifferentiate between taxable income, investment income, and business income for tax purposes.

check_circleApply capital cost allowance (CCA) calculations to determine tax depreciation.

check_circleMaximize tax savings through the small business deduction (SBD) and other available credits.

check_circleNavigate refundable taxes, dividend refunds, and part 4 tax obligations for private corporations.

check_circleProperly allocate taxable income for companies with multiple provincial establishments.

check_circleHandle reassessments, file objections, and make amendments to corporate tax returns when necessary.

About This Course

Are you ready for corporate tax season? This webinar will explain how to complete a corporate tax return (a T2). Tax compliance rules and deadlines are also discussed. There are numerous examples to explain everything needed for tax season.

This course provides a thorough understanding of the T2 corporate tax return process in Canada, including compliance rules, reporting requirements, deadlines, and tax-saving opportunities. Participants will learn how to properly complete a corporate tax return, navigate tax credits, refunds, and penalties, and ensure full compliance with the Canada Revenue Agency (CRA) requirements. The course will also cover changes in corporate tax regulations, investment income considerations, and strategies to maximize deductions while avoiding costly mistakes.

Features

This webinar discusses the following:

Due dates, late filing penalties, tax preparation software, and the T2 Short
First-time tax filers and GIFI
Net income for tax purposes, capital gains, capital cost allowance (CCA), recapture, and terminal loss
Taxable income, loss carryovers, tax credits (including the small business deduction), related and associated corporations
Refundable taxes, RDTOH, Part IV tax, and the dividend refund
Allocating taxable income among provinces
What happens after you file the return, instalments, and how to amend a T2

Your Instructor

Jason Fleming

CPA, CA, M.Acc

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star4,527 reviews

Jason Fleming is a Chartered Professional Accountant (CPA), Chartered Accountant (CA) with a master’s degree in accounting. Jason is an associate professor, teaching stream, at York University, previously he was a tax manager at a Big-4 accounting firm in Toronto. Jason completed the CICA’s In-Depth tax course, ranked 8th in Ontario on the UFE (the CA professional exam) and taught tax week at the ICAO's Summer School. Jason is the author of CFE Tax, 9th edition, CFE Case Writing, 3rd edition and various tax articles.

Frequently Asked Questions

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2025 T2 Returns: Corporate Tax Compliance

What You'll Learn

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