T2 Corporate Income Tax #3 – Accounting to Tax Adjustment Schedule 1

Subject Description

The purpose of this course is to provide students with a practical working skills and knowledge of personal tax return preparation and research based on the current provisions of the Canadian Income Tax Act.

Learning Outcomes Expectation: Upon successful completion of these courses you will be able to:

        1. Prepare and filing corporate income tax returns to CRA.

        2. Know how to get corporate authorization and access online information.

        3. Use Tax Software (i.e. TaxPrep T2) as a tool to prepare and communicate with corporate clients and Canada Revenue Agency

        4. Familiar with accounting to taxation income adjustment.

        5. Familiar with fixed assets treatment under accounting and taxation regulations.

        6. Discuss and answer questions regarding the tax topics during the courses

Language: Mandarin

Course Features:

Comprehensive training on the professional tax software - TaxPrep

Experienced instructors to present and provide practical guidelines  

Hands-on with real case studies

Complete walkthrough of the entire tax filing process

Full refund by the end of the day if not satisfied or not suitable for this course

Target Audience:

Current students or graduates interested in tax-related careers.

Accounting professionals preparing to enter the tax industry or starting up own side business.

Self-employed individuals managing their own business finances.

Note: The course request Windows 10 and above version Laptop for software

Course training Fee: Waived

        Material Fee: $50/course, including software, printing, office space, snacks and beverage

       Payment Method: Please EMT to Taxpdfund@gmail.com