Preview unavailable

General Information

• General Information

Presentation Slides & Case Studies - Taxprep Corporate T2

• Presentation Slides & Case Studies - Taxprep Corporate T28

• Taxation (TEXT BOOK/GUIDE) - Reading material

Download TaxPrep T2 demo version for free

• Download TaxPrep T2 Corporate tax demo version for free

Step 1, 2 & 3 - Preparing a T2 Return - Set up Client's Profile/Identification and Entering GIFI (Client's Financial Statements)

• Set up Client's Profile and Identification and Case Study 12

Corporate Tax Return Completion Checklist

• CORPORATE TAX RETURN COMPLETION CHECKLIST

Step 4 of Preparing a T2 Return - Calculate Net Income on Schedule 1 of T2 return

• T2 Schedule 1 - Calculating Net Income for Tax purposes & Case Study 3 to 51

Common Schedule 1 Adjustments with detailed explanations and Sch1 Line Ref

• T2 Schedule 1 Common Schedule 1 Book-to-Tax Adjustments

Step 5(a) - T2 Schedule 2 for Donations

• T2 Schedule 2 - Donations and Case Study 4 on Donations

Step 5(b) - T2 Schedule 3 for Dividends Received and Paid in the year

• T2 Schedule 3 for Dividends Received and Paid in the year

• Case Study 7 in TaxPrep

• Case Study 8 in TaxPrep

• Case Study 6 in TaxPrep

Step 5(c) - T2 Schedule 4 for Capital and Non-capital Losses

• T2 Schedule 4 for Capital and Non-capital Losses

• T2 Schedule 4 for Capital loss - Additional Case Study

Big Picture Overview and Recap of Schedule 1 to 4

• Big Picture and Recap of Schedule 1 to 4

T2 Schedule 6 Capital Gain/Loss and T2 Sch 7 Aggregate Investment Income

• T2 Schedule 6 Capital Gain/Loss and T2 Sch 7 Aggregate Investment Income

T2 Schedule 8 for CCA, UCC, Recapture and Terminal loss

• T2 Schedule 8 for CCA, UCC, Recapture and Terminal loss

Step 4(g) - T2 Schedule 9, Schedule 23 and Schedule 50

• Taxprep Corporate - Schedule 9 and Case Study 15

• Taxprep Corporate - Schedule 23 and Case Study 16

• Taxprep Corporate - Schedule 50 and Case Study 17

T2 Corporate Income Tax Return - Information Gathering Questionnaire

• T2 - Information Gathering Questionnaire - Sample

RECAP - Preparing a Corporate Tax Return - 7 Step Process

• RECAP - Preparing a Corporate Tax Return - 7 Step Process

Preparing T2 – Taxprep Basics

• Preparing T2 – Taxprep Basics