Step-by-Step guide to Preparing T2 in Profile
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General Information

General Information
Presentation Slides & Case Studies - Profile Corporate T2

Presentation Slides & Case Studies - Profile Corporate T2
Taxation (TEXT BOOK/GUIDE) - Reading materialFile
Download Profile T2 demo version for free

Three steps download - Profile Tax Demo T2
Other important instructions
Download Profile T2 Corporate tax demo version for free
Corporate Tax Return Completion Checklist

CORPORATE TAX RETURN COMPLETION CHECKLIST
Step 1 - Setting up Client's Profile/Identification and Enter GIFI Financials

Step 1 - Setting up Client's Profile/Identification and Enter GIFI Financials
T2 Corporate Income Tax Return - Information Gathering Questionnaire

T2 - Information Gathering Questionnaire - Sample
Step 2 - of Preparing a T2 Return - Calculate Net Income on Schedule 1 of T2 return

T2 Return - Calculate Net Income on Schedule 1 of T2 return
Common Schedule 1 Adjustments with detailed explanations and Sch1 Line Ref

T2 Schedule 1 Common Schedule 1 Book-to-Tax Adjustments
Step 3(a) - T2 Schedule 3 for Dividends Received and Paid in the year

T2 Schedule 3 for Dividends Received and Paid in the year
Step 3(b) - T2 Schedule 4 for Capital and Non-capital Losses

T2 Schedule 4 for Capital and Non-capital Losses
Step 3(c) - T2 Schedule 6 for Capital Gain/Losses and Schedule 7 Passive income AII

T2 Schedule 6 for Capital Gain/Losses and Schedule 7 Passive income AII
Comprehensive Case on Passive income, Dividend, RTDOH, CDA, ERDTOH, NERDTOH and AII

Comprehensive Case - Passive income, Dividend, RTDOH, CDA, ERDTOH, NERDTOH and AII
Step 3(d) - T2 Schedule 8 for CCA, UCC, Recapture and Terminal loss

T2 Schedule 8 for CCA, UCC, Recapture and Terminal loss
Step 3(e) - T2 Schedule 9, Schedule 23 and Schedule 50

T2 Schedule 9, Schedule 23 and Schedule 50

Step 1 - Setting up Client's Profile/Identification and Enter GIFI Financials

1 Lesson