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How To Do a Corporate Tax Return 2026
Navigate complex CRA compliance, avoid costly penalties, and maximize your deductions with expert precision.
Program Summary
Speakers Title
Agenda
Credits
About this course
This webinar explains how to complete a corporate tax return. Tax compliance rules and deadlines are discussed. There are numerous examples to explain everything needed for tax season.
Features:
- 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), and 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.
This course includes:
schedule2.5 hours on-demand video
signal_cellular_altIntermediate level
task_altPreparation required
calendar_todayPublished At Mar 29, 2026
workspace_premiumCertificate of completion
errorBasic familiarity with corporate financial statements and accounting terminology is recommended.
lock1 year access
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