Taxprep T2 - Step-by-Step guide to Preparing T2 Corporate tax return
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General Information

General Information
Presentation Slides & Case Studies - Taxprep Corporate T2

Presentation Slides & Case Studies - Taxprep Corporate T2
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 1
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 5
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

Taxprep T2 - Step-by-Step guide to Preparing T2 Corporate tax return

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