Personal Tax (T1) and Corporation Tax (T2) with CanTax

培训课程cantax

加拿大税务基础

(该培训包含于CO-OP Program)

会计软件

  • CanTax T1 Plus (Personal Tax)
  • CanTax T2 (Corporation Tax)
  • CRA Payroll 软件

培训内容

General
  • Income Tax Act
  • GAAP
  • Federal and provincial tax rates
  • GST/HST
  • PST
  • Couple tax and income splitting
  • RRSP, RRIF & RESP
  • Non-refundable tax credit
  • Tax return
Personal Tax
  • Employment income
  • Tax treat of employment benefits
  • Deemed residents
  • Deductible employment expenses
  • Employment compensation
  • T4
  • Vehicle and work space in home
  • GST rebate
  • Child benefits
  • Child care expense
  • Senior benefits
  • Dividends
  • Capital gains or loss
  • T5
  • Other investment
  • Personal Tax Return with CanTax T1 Plus
Self-employment and Partnership Tax
  • Business income
  • Business expenses
  • Tax and Bookkeeping
  • Capital dividends
  • Business loss
  • Family member involvement
  • CCA and asset amortization
  • GST Input Tax Credit
Corporation Tax
  • Financial statements
  • Capital Dividends
  • Capital gains deduction
  • GIFI
  • CCPC
  • SBC
  • Corporation Tax Return with CanTax T2
Payroll Tax
  • CPP
  • EI
  • Pension and employment benefits
  • Payroll deduction calculation with TOD

 

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