Understand different types of corporations you’ll handle in practice

Learn the advantages and disadvantages of incorporating a business

Overview of Canadian corporate taxation framework

Introduction to tax attribution rules in Canada

Fundamentals of Canadian corporate income tax

Preparing and filing T2 corporate tax returns—from start to finish

Onboarding a new T2 client: process, documentation, and profiling

Understanding and completing various T2 schedules and forms

Accounting for interest income, rental income, and foreign income

Understanding the mechanism for foreign property reporting requirements

Accounting for related parties: parent/subsidiary, associated corporations

Allocation of income across multiple provinces

Reporting dividends received from connected and non-connected corporations

Managing SBD (Small Business Deduction) sharing across related corporations

How to E-File and Net File tax returns

Making corporate files audit-proof

Understanding severance packages and RRSP rollover options