Overview

Information gatherers are your first line of defence. Arm your staff with the tools to organize, assemble and report information, as well as to identify potential issues and planning opportunities. This course will transition the registrant’s theoretical knowledge into practical skills.

Newbies to Ninjas: Corporate Tax is targeted to improve the efficiency and accuracy of newer preparers completing corporate tax returns for owner-managed and small businesses.  This concise pre-recorded online 3-hour topic-by-topic course will have your newer tax preparers preparing corporate tax returns like ninjas!

Who Should Attend

  • The course is perfect for newer tax preparers, including students and new team members, who have some theoretical knowledge and/or a minimum of 1 year of practical tax experience.
  • Tax preparers that have been out of the industry for a period or are looking to brush up on the fundamentals would also benefit.

Course Topics

  • T2 Identification
  • Net Income (Loss) for Tax Purposes
  • Capital Assets
  • Taxable Income
  • Active Business Income and the Small Business Deduction
  • Investment Income and Dividends
  • Tax Credits & Rates
  • Other Forms & Schedules
  • CRA Services/Support

Registrants will leave the course with a basic understanding of:

  • Major Corporate Tax Topics — the ins, outs and current trends
  • CRA Administrative policy
  • How to gather the right information
  • The right questions to ask clients
  • When to refer certain issues to a manager
  • Planning considerations
  • Operational Best Practices

I am new to corporate file preparation and this was such a good introduction course, thank you!!

-Past Attendee

Course Includes

  • 2-week access to the Online Course Portal
  • 3 hours of online video – The video can be stopped and started as many times as needed between the session dates.
  • Electronic textbook and appendices - You will need to download and/or print prior to viewing the video.
  • Quick reference guides including a "T2 Checklist - Basic Returns for Small Business"
  • Online course quiz
  • Professional Development Certificate (3 hours) pending the successful completion of the quiz

I learned a lot from this course. The course planning was great and the speakers did an excellent job delivering the material.

-Past Attendee

Instructors

Tax specialists Hugh Neilson FCPA, FCA, TEP and Caitlin Butler CPA, CA lead this course.

Meet the instructors!

Hugh Neilson FCPA, FCA, TEP
Caitlin L. Butler CPA, CA

Pricing and Viewing Options

Pre-Recorded

Pre-Recorded Sessions

These valuable sessions are pre-recorded, and the videos provided can be viewed at any time and as many times as required during your selected session dates. Enjoy the flexibility to break up viewing the session as desired as well as to pause, rewind or skip ahead.

Investment: First registrant: $250 / Additional registrants: $150

• Remote learning from the comfort of your home or office

• 2-week online access to all course materials, including the video presentation

• 3 hours of online pre-recorded video that can be stopped and started as many times as needed and is available during the session dates.

• Immediate access to your professional development certificate once the course has been completed and the quiz has been successfully passed.

Discounts, Promotions and Fees

  • Group Registrations (2 or more) — Group registrations (2 or more) — Each additional registrant after the first registration will be $150 (a savings of $100 for each additional registrant). Additional registrants for the same session are accepted after the initial registration. The main contact from the initial registration must initiate and complete the order for additional registrants. Please contact the office via email if required (info@videotax.com).
  • Complimentary Moderator Registration — To access the complimentary registration for your moderator, register the 6+ individuals and then forward the email receipt to info@videotax.com with the name and email address of the moderator. Your moderator will receive confirmation of their complimentary registration within 3 business days of Video Tax News receiving the email. Please note: moderators are not eligible for PD certificate.

Terms and Conditions

Click here to review the standard Terms of Service.

I consider myself a fairly experienced tax preparer, but I learned a lot of new things in this seminar.

-Past Attendee

Pricing

First registrant: $250

Additional registrants: $150

View Upcoming Dates

Upcoming Sessions

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Canada-wide
Online
Apr 10, 2024 - Apr 23, 2024
Pre-Recorded
Pre-Recorded
Canada-wide
Online
Apr 10, 2024 - Apr 23, 2024
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Register
Canada-wide
Online
Apr 24, 2024 - May 07, 2024
Pre-Recorded
Pre-Recorded
Canada-wide
Online
Apr 24, 2024 - May 07, 2024
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Register
Canada-wide
Online
May 08, 2024 - May 21, 2024
Pre-Recorded
Pre-Recorded
Canada-wide
Online
May 08, 2024 - May 21, 2024
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Register
Canada-wide
Online
May 22, 2024 - Jun 04, 2024
Pre-Recorded
Pre-Recorded
Canada-wide
Online
May 22, 2024 - Jun 04, 2024
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Register
Canada-wide
Online
Jun 05, 2024 - Jun 18, 2024
Pre-Recorded
Pre-Recorded
Canada-wide
Online
Jun 05, 2024 - Jun 18, 2024
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Canada-wide
Online
Jun 19, 2024 - Jul 02, 2024
Pre-Recorded
Pre-Recorded
Canada-wide
Online
Jun 19, 2024 - Jul 02, 2024
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Register
Canada-wide
Online
Jul 03, 2024 - Jul 16, 2024
Pre-Recorded
Pre-Recorded
Canada-wide
Online
Jul 03, 2024 - Jul 16, 2024
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Register
Canada-wide
Online
Jul 17, 2024 - Jul 30, 2024
Pre-Recorded
Pre-Recorded
Canada-wide
Online
Jul 17, 2024 - Jul 30, 2024
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Register
Canada-wide
Online
Jul 31, 2024 - Aug 13, 2024
Pre-Recorded
Pre-Recorded
Canada-wide
Online
Jul 31, 2024 - Aug 13, 2024
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Canada-wide
Online
Aug 14, 2024 - Aug 27, 2024
Pre-Recorded
Pre-Recorded
Canada-wide
Online
Aug 14, 2024 - Aug 27, 2024
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