About this course
CPA Alberta
CPA British Columbia
CPA Manitoba
CPA New Brunswick
CPA Nova Scotia
CPA Ontario

In this comprehensive course, Steven Pitucci, a practicing CPA from Toronto, Canada, provides students with an in-depth walkthrough of ten common issues faced by public accountants involved in Canadian income tax and how to resolve them practically. Topics discussed in this course include:

  • Dealing with shareholder loans in a corporation
  • Income from a rental property – is it business or property income?
  • Remunerating family members (with a discussion on TOSI)
  • Employees vs. contractors – how to make the distinction
  • Income tax (and GST/HST) installments
  • Opening retained earnings issues for a corporation
  • Dealing with TFSA and RRSP over-contributions
  • Amending income tax returns
  • How to stay current with income tax changes
  • How to stay current with your clients
This course includes:
schedule3 hours on-demand video
signal_cellular_altBeginner level
task_altNo preparation required
calendar_todayPublished At May 2, 2023
workspace_premiumCertificate of completion
errorNo prerequisites
lock1 year access
calendar_todayUpdated At Sep 12, 2024