The seminar offers an in-depth overview of complex foreign reporting and filings for Canadians such as the T1134 filings to report investment in foreign affiliates and T106 filings.

This course is a complete detailed guide on Canadian Income Tax and covers all aspects of personal and corporate income taxation. In it we have talked about Partnerships, Trusts, Corporations and Individuals.

We are going to go through the summary of the proposed taxed measures contained in the budget, discuss its impact and when it will be taken into effect. We have also highlighted what different technical amendments were proposed. Learning objectives - Personal income tax measures - Business income tax measures - International tax measures - Sales and Excise tax measures

CV - Financial statement software for accounting professionals - The course includes 10 hours of training material. There are more than 10 training videos, several case studies (walk-through), several practice cases, presentation/slides and other valuable resources.

CW - Working Paper software for accounting professionals - The course includes up to 15 hours of training material. There are more than 20 training videos, up to 15 case studies (walk-through), several practice cases, presentation/slides and other valuable resources.

1-on-1 meeting to discuss your CPA Path - career counseling, interview tips and resume review.

INCLUDES 2025 VDP update. The course offers an overview of the CRA’s voluntary disclosure program (VDP). We will discuss the purpose and objective of VDP, five conditions of a valid application, and the two categories of VDP. I will share my practical experience and provide a practical perspective on filing VDP ...

This course is designed to provide an in-depth review of the application of the new Canadian Standard on Review Engagements (CSRE) 2400, Engagements to Review Historical Financial Statements. Each stage of the review engagement will be considered, from planning to issuance of the practitioner’s ...

This webinar will provide the participants with an overview of the new Canadian Standard for CSRS 4200 and will discuss what are the key impacts on the planning, implementation, documentation and reporting for a compilation engagement. The course also discusses the key considerations and best practices for practitioners to develop a successful implementation plan and strategy.

In-depth understanding of the complex rule of dividends such as connected, portfolio, eligible, ineligible, foreign, capital gain dividend and capital dividends and what are the tax implications of earning such types of dividends. You don't want to miss the Comprehensive case study.

The course provides an introduction to Canadian Sales Tax - GST & HST including preparing GST/HST returns and remitting & reporting taxes. The course includes 5 Real Client HST filings practice cases.

The course offers a general overview of Canadian international inbound tax issues facing foreign corporations with operations or activities in Canada.

The course offers a general overview of international inbound and outbound tax issues facing foreign corporations with operations or activities in Canada and Canadian businesses that operate internationally or are considering expansion outside of Canada.

The course provides an introduction to Canadian Payroll Tax. You will learn how to prepare an employee payroll deduction table. The course includes 5 Real Client Payroll Tax practice cases.

Learn how to do tax research, write memos and reading ITA and a lot more

CRA Audit process and how to stay off the CRA’s radar.

One of the questions most frequently asked of a tax advisor is: what is the most tax-efficient way to get money out of a company? Should I pay a salary or dividend? In this course, you will learn everything you need to know the Salary vs. Dividend Mix. 

In this course, you will learn how to prepare a review engagement file from client acceptance, independence, materiality to the performance of the review procedures.

Prepare & Practice 10 Real-Client T2 Returns Learn comprehensive Tax Planning + Full Solutions   Investment Company, Manufacturing, Consulting, SR&ED, Entertainment, Medical PC, Law/Legal PC,  IT Consulting, Restaurant & Holding Company 

Prepare 5 Compilation Engagements from start to finish + 5 T2 returns from start to finish: Manufacturing Company + T2Professional Corporation + T2IT Consulting Company + T2Investment Company + T2Holding Company + T2 return

The course provides an introduction to Canadian Partnerships. You will learn to prepare T5013 returns from start to finish The course includes 3 Real Client T5013 practice cases.

Advance Training on T1 Personal Tax Preparation - This course over 10 hours of training material. There are several topic-by-topic tutorial and training videos, more than 12 case studies with detailed walk-through in T1 software, several practice cases, presentation/slides and other valuable resources. CPD hours: 10 Includes Demo T1 Software

In this course, you will prepare a Compilation/ Notice to Reader Engagement including the working paper file, financial statements and the corporate tax return for a client. Prerequisite for the course is CW working paper and CV financial statement course.

A step-by-step approach to preparing T2 tax returns using Profile T2 tax software for small businesses. This course includes 15 hours of training content including, several topic-by-topic videos, 15 case studies, practice cases, simulations, walk-through of real-client examples, textbook, pdf manual, presentation, slides and much more.

The course offers an overview of completing T106 - Information Return of Non-Arm's Length Transactions with Non-Residents (T106). The course will discuss the possible traps and how to identify tax issues with completing T106. The course provides a practical perspective on filing T106 forms and ...

The course offers an overview of completing T1134 - Information Return Relating To Controlled and Not-Controlled Foreign Affiliates (T1134). The course will discuss the possible traps and how to identify tax issues with completing T1134. The course provides a practical perspective on filing T1134...

The course offers a general overview of international outbound tax issues Canadian businesses that operate internationally or are considering expansion outside of Canada. This course includes a review of the foreign affiliate regime (indirect foreign investments).

Deepen your understanding of tax due diligence and understand the strategic elements involved in the process. The course provides a review of tax due diligence tips, traps, and strategies to uncover historical tax liabilities, tax reserves, aggressive tax positions, missed tax elections, and tax “deal breakers”.

Tax implication of Cross Border Financing & Strategies to repatriate profits in the most tax-efficient manner

In this course, you will learn how to prepare T4 and T5 information returns using TaxPrep Forms.The course includes 5 Real Client practice cases.

Advance Personal Tax Course - This course over 10 hours of training material. There are several topic-by-topic tutorial and training videos, more than 12 case studies with detailed walk-through in T1 software, several practice cases, presentation/slides and other valuable resources.

A step-by-step approach to preparing T2 tax returns using TaxPrep T2 tax software for small businesses. This course includes 15 hours of training content including, but not limited to, more than 15 topic-by-topic videos, over 15 case studies, practice cases, simulations, walk-through of real-client examples, textbook, pdf manual, presentation, slides and much more. CPD certificate issued upon completion

This course will help you further your understanding of the United States-Canada Tax Treaty. There is a tremendous amount of economic activity occurring cross-border between the U.S. and Canada. These transactions can give rise to both intended and unintended tax consequences. 

This course offers a general overview of Canadian international inbound tax issues For U.S. corporations [S Corp , C Corp, or LLC] and individuals with operations or business activities in Canada.