Preparing Corporate Tax (T2) Returns Using CCH Taxprep

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Theoretical Component

Introduction

Practice Of A Real Case – Identification Page

Practice Of A Real Case – GIFI Schedules (Balance Sheet)

Practice Of A Real Case – GIFI Schedules (Income Statement)

Practice Of A Real Case – GIFI Schedules (Notes To The Financial Statements)

Practice Of A Real Case – GIFI Schedules (Opening Balance Sheet)

Practice Of A Real Case – Schedule 1 – Reconciling Accounting Net Income to Net Income For Tax Purposes

Practice Of A Real Case – Schedule 1 & Financing 20(1)(e)

Practice Of A Real Case – Schedule 1 & Schedule 2

Practice Of A Real Case – Schedule 3, Part IV Tax, Jacket

Practice Of A Real Case – Schedule 6 – Capital Gains & Losses, Flow To Schedule 1

Practice Of A Real Case – Schedule 8 – CCA & Elections, Flow To Schedule 1

Practice Of A Real Case – Schedule 10 – CECA (Pre-2017), Post 2017, Flow To Schedule 1 

Practice Of A Real Case – Final Review Of Schedule 1 & Taxable Income on Jacket

Practice Of A Real Case – Schedule 7 – Tax Rate Impact Due To Aggregate Investment Income Vs. Active Business Income

Practice Of A Real Case – Schedule 3 For Dividends Paid, Schedule 89 – Capital Dividend Account, Schedule 53 – GRIP Balance

Practice Of A Real Case – Jacket (Taxable Income, Tax Payable, Installments)

Practice Of A Real Case – Other Informational Forms

Practice Of A Real Case – Final Review, Capital Dividend Account Election, Installments (IFED)

Practice Of A Real Case – Saving, Printing, E-Filing 

Other Forms & Schedules 

CRA Administrative Matters

Research Tools

Concluding