Accounting & Tax Training for CPA students/Practice & Prepare 5 Real Client Compilations/NTRs +T2s

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Practice & Prepare 5 Real Client Compilations/NTRs +T2s


Prepare 5 Notice To Reader / Compilation + 5 T2 returns from start to finish:

  1. Manufacturing Company + T2
  2. Professional Corporation + T2
  3. IT Consulting Company + T2
  4. Investment Company + T2
  5. Holding Company + T2 return

Contents

Welcome to the Course - "Practice & Prepare 5-Five Real Client NTR/Compilation Engagements"

Welcome to the Course - "Practice & Prepare 5-Five Real Client NTR/Compilation Engagements"

Case 1 - Shah Industries Ltd. - Year End NTR engagement

Partner Meeting Notes
Copy of the client's Trial Balance
Prepare an email to the client requesting for a list of outstanding questions
Client's Response to your email
The Partner at the CPA Firm has asked you to prepare following for his review
Partial Solution to assist you in preparation of the T2 return
Case 1 - Shah Industries Ltd. Dec 31 20XX - Final Detailed Solution

Case 2 - Samsung Canada Inc. - Year End NTR engagement

Partner Meeting Notes
Copy of the client's Trial Balance
Prepare an email to the client requesting for a list of outstanding questions
Client's Response to your email
The Partner at the CPA Firm has asked you to prepare following for his review
Partial Solution to assist you in preparation of the T2 return
Case 2 - Samsung Canada Inc. Dec 31 20XX - Final Detailed Solution

Case 3 - Investor's Group Corporation - Year End NTR engagement

Partner Meeting Notes
Copy of the client's Trial Balance
Prepare an email to the client requesting for a list of outstanding questions
Client's Response to your email
The Partner at the CPA Firm has asked you to prepare following for his review
Partial Solution to assist you in preparation of the T2 return
Case 3 - Investor's Group Corporation November 30, 20XX - Final Detailed Solution

Case 4 - Canada Trucking Company - Year End NTR engagement

Partner Meeting Notes
Copy of the client's Trial Balance
Prepare an email to the client requesting for a list of outstanding questions
Client's Response to your email
The Partner at the CPA Firm has asked you to prepare following for his review
Partial Solution to assist you in preparation of the T2 return
Case 4 - Canada Trucking Company June 30, 20XX - Final Detailed Solution

Case 5 - CBC International Inc. - Year End NTR engagement

Partner Meeting Notes
Copy of the client's Trial Balance
Prepare an email to the client requesting for a list of outstanding questions
Client's Response to your email
The Partner at the CPA Firm has asked you to prepare following for his review
Partial Solution to assist you in preparation of the T2 return
Case 5 - CBC International Inc. July 31, 20XX - Final Detailed Solution

Solutions

Shah Industries Ltd. Dec 31 20XX - NTR and WPF.zip
Samsung Canada Inc. December 31, 20XX NTR WPF.pdf
Case 3 - Investor's Group Corporation Nov 30, 20XX.pdf
Case 4 - Canada Trucking Company June 30, 20XX.pdf
Case 5 - CBC International Inc. July 31, 20XX.pdf