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
Products
Course
Section
Comprehensive Case on Passive income, Dividend, RTDOH, CDA, ERDTOH, NERDTOH and AII
Comprehensive Case on Passive income, Dividend, RTDOH, CDA, ERDTOH, NERDTOH and AII
Step-by-Step guide to Preparing T2 in Profile
Buy now
Learn more
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
1 Lesson
Comprehensive Case - Passive income, Dividend, RTDOH, CDA, ERDTOH, NERDTOH and AII