This webinar explains how to complete a corporate tax return. It covers tax compliance rules and deadlines, with numerous examples to guide you through everything needed for tax season.
Features
This webinar explains exactly how to complete a corporate tax return (T2) and includes:
- Due dates, late filing penalties, tax preparation software, and the T2 Short
- First-time tax filers and GIFI
- Foreign investments and the T1135
- Net income for tax purposes, capital gains, capital cost allowance (CCA), recapture, and terminal loss
- Taxable income, loss carryovers, tax credits (including the small business deduction), related and associated corporations
- Refundable taxes, RDTOH, Part IV tax, and the dividend refund
- SR&ED and investment tax credits (ITCs)
- Allocating taxable income among provinces
- What happens after you file the return, instalments, and how to amend a T2
schedule3 CPD hours on-demand video
signal_cellular_altBeginner level
task_altPreparation required
calendar_todayPublished Apr 16, 2026
workspace_premiumCertificate of completion
errorBasic familiarity with corporate accounting principles and financial statements is recommended.
lock1 year access
