This course teaches basic to advanced skills for students to help both individuals and businesses to accurately complete personal tax and business returns using current tax software. There is a pressing need to prepare knowledgeable tax professionals to fill leadership roles in tax management. Using a variety of methods, including tax cases, lectures and internet research, students will be able to prepare a comprehensive personal Canadian tax return using a professional tax software program. This course will provide opportunities to master the new Canada Revenue Agency (CRA) technologies that are significantly challenging to individuals and businesses.
Course Overview
- Business activities
- Business structures
- Payroll obligations
- Form T2125 – income and expenses
- Capital properties
- Reasonable Expectation of profit: Business, Rental and Professional
- Professional, royalty as business income, entertainers
- Allocation of income to Two or More provinces
- Business losses, Rental losses, Business Investment losses
- Partnership
- Corporations – T2 returns
- GST/HST returns
- Corporate E-File, GIFI, RSI
- Alternative Minimum Tax (AMT)
- Use the recognized tax software, UFILE
Prerequisite: Knowledge of Microsoft windows and intermediate level of English
About the Instructor:
Jason is a qualified CA, CPA, CISA, CSC with 20 plus years of experience in Accounting, Auditing, Finance and Taxation. He has helped a large number of clients in their Canadian and US taxation matters and their financial planning. He is an excellent communicator and has more than 10 years of experience in teaching taxation, financial management, operations management in colleges and universities. He is the most liked faculty among the students. He is driven to inspire students to pursue academic and personal excellence. He constantly strives to create a challenging and engaging learning environment for students to become life-long scholars and learners. He has an exceptional record of research success with multiple published blogs. He believes that ‘Education is our passport to the future, for tomorrow belongs to the people who prepare for it today’.
Next Session TBA, contact communications@skillsforchange.org to enquire
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