Founded in 2012 as HTKConsulting.com
Served over 20,000+ CPAs and Aspiring CPAs
Highly-Qualified Instructors
Extensive professional experience at top accounting firms.
Eligible for CPA CPD Hours
All our courses are CPD verifiable in accordance with CPA provincial body requirements.
Canada's largest source for free technical notes for CPA students.
HTK Academy
We help accounting and tax professionals keep up to date with the latest technical developments through seminars, webinars, articles, publications, and technical resources.
Our Continuing Professional Development (CPD) Courses
We offer a variety of in-person and online professional development seminars. Our Here’s a list of some of the courses we offer. If you are interested in attending please express your interest!
Featured
Topic: Tax Planning for Owner Managers
Tax Planning: Purchase and Sale of a Business
Upcoming In-Personal Sessions
Coming soon.
Featured
Topic: Tax Compliance , Administration, and Dispute Resolution
Protecting Your Clients and Your Professional Practice from Unexpected CRA Penalties
Upcoming In-Personal Sessions
Coming soon.
Tax
Topic: Estate Planning, Owner-Manager Tax Planning
Tax Planning with Life Insurance and Pitfalls
Course Offering
- Offered in 2019.
- Express your interest in the course.
- Please the ‘More info’ button for further details on the course outline and to express interest.
Tax
Topic: Estate Planning, Owner-Manager Tax Planning
Death of a Taxpayer and Post Mortem Tax Planning
Course Offering
- Offered in 2019.
- Express your interest in the course.
- Please the ‘More info’ button for further details on the course outline and to express interest.
Tax
Topic: Expatriate Tax Issues
Taxation of Snowbirds: U.S. Tax for Canadian Tax Professionals
Course Offering
- Offered in 2019.
- Express your interest in the course.
- Please hit the ‘More info’ button for further details on the course outline and to express interest.
Tax
Topic: International Tax
International Tax - Canadian Outbound Taxation, Foreign Affiliates
Course Offering
- Offered in 2019.
- Express your interest in the course.
- Please hit the ‘More info’ button for further details on the course outline and to express interest.
Tax
Topic: International Tax
International Tax - Canadian Inbound Taxation for Non-Resident Corporations
Course Offering
- Offered in 2019.
- Express your interest in the course.
- Please hit the ‘More info’ button for further details on the course outline and to express interest.
Tax
Topic: International Tax
International Tax - Completing Foreign Reporting Forms
Course Offering
- Offered in 2019.
- Express your interest in the course.
- Please the ‘More info’ button for further details on the course outline and to express interest.
Tax
Topic: Tax Compliance
Tax Compliance: Federal Investment Tax Credits
Course Offering
- Offered in 2019.
- Express your interest in the course.
- Please the ‘More info’ button for further details on the course outline and to express interest.
Tax
Topic: Tax Budget Update
Tax updates for 2018 Federal Budget and 2017 Fall Update
Course Offering
- Offered in 2019.
- Express your interest in the course.
- Please the ‘More info’ button for further details on the course outline and to express interest.
Our Tax Preparation Courses
Our tax preparation courses are taught by seasoned tax professionals. These are ideal for beginners with a basic background in tax and accounting.
Canadian Tax
Personal Tax (T1)
Topic: Canadian Personal Tax Preparation
Preparing Personal Tax (T1) Returns Using CCH Taxprep
Course Length/ CPD Verifiable Hours
15 hours.
Corporate Tax (T2)
Topic: Canadian Corporate Tax Preparation
Preparing Corporate Tax (T2) Returns Using CCH Taxprep
Course Length/ CPD Verifiable Hours
15 hours.
Trusts (T3)
Topic: Tax Returns for Family Trusts and Graduated Rate Estates (GREs)
Prepare Trust Returns (T3) for Family Trusts and Graduated Rate Estates using CCH Taxprep
Course Length/ CPD Verifiable Hours
15 hours.
Partnerships (T5013)
Topic: Preparing Partnership Information Return
Preparing Partnership Information Returns (T5013) Using CCH Taxprep
Course Length/ CPD Verifiable Hours
15 hours.
U.S. Tax
U.S. Personal Tax (1040)
Topic: Preparing U.S. Personal Tax Returns
Preparing Form 1040, U.S. Individual Income Tax Return
Course Length/ CPD Verifiable Hours
15 hours.
U.S. Corporate Tax (1120)
Topic: Preparing U.S. Corporate Tax Returns
Preparing Form 1120, U.S. Corporation Income Tax Return
Course Length/ CPD Verifiable Hours
15 hours.
Latest Tax News and Publications
Helping tax practitioners stay up to date with the latest tax developments.
On October 31, 2018, the Government introduced proposed legislation as part of the Budget Implementation Act, 2018, No. 2 to change the rules for charities so that they have the full ability to pursue their charitable purposes by engaging in non-partisan political activities and the development of public policy. Specifically, the legislation proposes to: Remove …
Canadian Government Lifts Restrictions on Political Activities by Registered Charities Read More »
Quebec’s government announced that it will amend its tax legislation to parallel the federal government’s measure – announced as part of the 2018 budget – to grind down the small business deduction limit for CCPCs having between $50,000 and $150,000 in investment income for taxation years that begin after 2018. Quebec’s government announced the following: …
FACTS Jobin owned shares in Groupe AST (assume FMV = $13 million and ACB = $nil). He received an offer for his shares from a third-party purchaser. To minimize his taxes, Jobin undertook the following steps. Jobin rolled his shares in Groupe AST – which had a fair market value of $13 million – on …
Highlights of Bill Morneau’s 2018 fiscal update Overview Responding to U.S. Tax Cuts And Jobs Act of 2017 (TCJA): Enhance capital cost allowance (CCA) in the first year; Immediate expensing for manufacturing and processing and clean energy investments Responding to U.S. Tax Cuts and Jobs Act of 2017 (TCJA) In the U.S., businesses can accelerate …
Looking Forward to the 2018 Federal Fall Economic Update There have been mumblings that Bill Morneau’s 2018 fall economic update will have measures to incentivize capital investments in Canada. One of those measures is allowing businesses to write off their capital assets quicker (even immediately expensing them). Since the motive behind this anticipated change is …
Looking Forward to the 2018 Federal Fall Economic Update Read More »
Are You A Non-Resident Entity Carrying on Business in Canada? Non-resident Corporations A non-resident corporation is taxable on its income generated from a business carried on in Canada and from the disposition of taxable Canadian property. This article focuses on business income. Business income Where a non-resident corporation is a resident in a country with …
Are You A Non-Resident Entity Carrying on Business in Canada? Read More »
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Accounting, Tax, and Assurance Technical Summary Notes
For 8 Years we have helped thousands of CPAs study for their professional exams. Browse our FREE summary notes for: IFRS, ASPE, Assurance, Personal Tax, and Corporate Tax.
Accounting Standards for Private Corporations (ASPE)
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Click HereAccounting Standards for Not-For-Profit Organizations (ASNPO)
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Click HereInternational Financial Reporting Standards (IFRS)
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Click HerePersonal Tax Notes
Residency, Employment Income, Business Income, Property Income, Capital Gains, and much more.
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Click HereU.S. Individual Tax Notes
U.S. Individual tax notes for practitioners. Not applicable for CPA students.
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Click HereAssurance Notes
Audits, Reviews, Compilations, and Other Engagements
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Click HereCorporate Tax Notes
Residency, computing business income, corporate reorganizations, refundable taxes on passive income, and much more.