learnformulaMastering corporate tax compliance is essential for Canadian CPAs advising private corporations in an increasingly complex regulatory environment. This advanced bundle provides a practical, step-by-step approach to preparing and filing corporate tax returns, with a focus on accuracy, efficiency, and compliance with the latest CRA requirements. Participants will deepen their understanding of key T2 schedules, common adjustments, and risk areas, while gaining practical insights that can be immediately applied in practice.
In addition, the bundle explores the strategic use of tax-deferred rollovers, equipping CPAs with the knowledge needed to confidently implement and report elections under the Income Tax Act. Through real-world scenarios and practical guidance, participants will strengthen their ability to navigate complex transactions, ensure proper documentation, and deliver high-value tax planning advice to corporate clients.
Each course is a standalone module.
| Number | Course | Hours | Credit Type |
|---|---|---|---|
| 2.5 hrs | — | ||
| 3 hrs | — |
Provincial regulators of CPAs in Canada do not require that independent providers of CPD be approved to offer courses. Instead, individual CPAs are responsible for assessing whether a CPD activity meets their requirements, and may take activities from any source provided those requirements are met.
Every course offered on LearnFormula is delivered by a qualified subject matter expert or learning organization, and advances learning objectives that are relevant to the responsibilities or professional competencies of Canadian CPAs. All activities on LearnFormula are quantifiable in terms of hours, and are also verifiable, in that users receive documented evidence of their attendance via a certificate of completion after finishing a course (and this certificate is stored by LearnFormula indefinitely). Nearly 100,000 Canadian CPAs successfully satisfy their CPD requirements via LearnFormula on an annual basis.
You already know what you need to do. The bundle collapses every step into one purchase.
Mastering corporate tax compliance is essential for Canadian CPAs advising private corporations in an increasingly complex regulatory environment. This advanced bundle provides a practical, step-by-step approach to preparing and filing corporate tax returns, with a focus on accuracy, efficiency, and compliance with the latest CRA requirements. Participants will deepen their understanding of key T2 schedules, common adjustments, and risk areas, while gaining practical insights that can be immediately applied in practice.
In addition, the bundle explores the strategic use of tax-deferred rollovers, equipping CPAs with the knowledge needed to confidently implement and report elections under the Income Tax Act. Through real-world scenarios and practical guidance, participants will strengthen their ability to navigate complex transactions, ensure proper documentation, and deliver high-value tax planning advice to corporate clients.
Most providers issue you a stack of 2 separate PDFs. We issue one consolidated certificate that lists every topic, hours per topic, and totals — exactly what your professional body needs to file. Per-course certificates are still available if you prefer.
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“Very detailed and consistent content. Did really appreciate and it allowed to master the section 85 filing in very simple way.”
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5.5 CPD hours, one certificate, 10-day money-back.
