Corporate Taxation - Two Day Workshop

Corporate Taxation - Two Day Workshop logo

INTRODUCTION
This workshop is mandatory for all Consulting CMAs planning to provide or offering corporate tax services to the public.

COURSE HIGHLIGHTS

  Reconciliation from GAAP to Income for Tax Purposes
  The Deductibility of Legal Fees
  Civil Penalties
  General Anti-Avoidance Rule, Section 245
  The Canada Revenue Agency Tax Audit Taxpayer’s Rights and the Canada Revenue Agency
  Voluntary and Involuntary Dispositions
  Acquisition of Control
  Capital Dividend Account and Tax Free Dividends
  Small Business Deduction
  Associated Corporations and Related Persons
  Provincial Taxes on Corporations
  Refundable Taxes on Investment Income
  Salary vs. Dividends
  15(2) Shareholder Loans
  Corporate Surplus and Deemed Dividends
  Section 84.1 – Dividend Stripping
  Section 85 - Rollover
  Winding Up a 90% or More Owned Subsidiary
  Winding Up A Corporation Amalgamation
  Sale of Assets vs. Shares
  Section 112 – Stop Loss Rules
  Capital Gains Stripping

Register at the eLearning home page

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INSTRUCTOR
Shael Kwart, CMA, CA

CPLD
16 Credits

PDI’s eLearning programs offer a flexible option to learn at your own pace at your home or workplace. The content is identical to the classroom program, and includes pre-recorded teaching sessions, slides, and course handouts. Participants have 30 days to complete the programs from registration.

Price: Members: $675, Non-Members: $775 (prices do not include HST)


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