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2020 T2 - Step-by-Step Guide Preparing T2 return in PROFILE

Big4 CPA, CA

AK Consulting Inc.

Monday, July 26, 2021 | 10:00 AM EDT

  • CPA (Canada)

8 Credits

$160

Subject Area

Taxes

Webinar Qualifies For

8 CPD credit (Verifiable) for Canadian CPAs

8 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

Most Comprehensive Online Course on Canadian Corporate Tax & T2 Return Preparation - Focus on CCPC, owner-manager and Small Businesses

This CPD webinar provides participants with working/practical knowledge of preparing corporate tax returns for small businesses and CCPCs and various tax schedules commonly used. This webinar deals with practical issues and delves directly into the layout of the corporate tax return, the forms, and the schedules utilized in the preparation of such returns. The webinar will take you through the step-by-step process of preparing the Corporation T2 tax return with a focus on CCPC, owner-manager, and Small Businesses.

Key topics included in the online CPD webinar: 

  • You will learn how to prepare a corporate tax return from start to finish.
  • Learn how to set up a client file and complete the GIFI schedule
  • Learn how to calculate net income for tax purposes and calculate taxable income
  • How to report dividends & calculate Part IV tax
  • How to carry back/forward non-capital losses
  • How to report investment income
  • How to calculate CCA deductions
  • How to share the SBD limit with associated corporations
  • How to complete the shareholder schedule and report all related and associated corporations in the group

*Demo Version of PROFILE T2 software is included with the course* - T2 software is for study purposes only and can be used for practicing real-client case studies included in the course material and for hands-on learning.

Click for more webinars by the speaker Big4 CPA, CA

Learning Objectives

  • To prepare a corporate tax return using PROFILE T2 from start to finish
  • To explore using the profile of T2 software
  • To prepare common Corporate tax schedules for CCPCs

Who Should Attend?

  • Bookkeepers & Accountants & Tax Preparers
  • Chartered Professional Accountant
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA