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

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

Complete Schedule 3 if the company received a dividend income in the year OR if the company paid a dividend out of the retained earnings to its shareholders in the year.

4 Lessons