MASTER CANADIAN CORPORATION TAX

PRACTICAL & COMPLIANT

Learn real corporate tax workflows through practical business cases.

You don’t just learn theory. You apply it to real-world scenarios every day.

Comprehensive 5-Lesson Curriculum

Corporate Fundamentals & T2 Mastery

T2 return structure, key schedules, due dates, CRA compliance, audits, CCPC overview and tax rates.

Corporate Expenses, Deductions & CCA

Deductible vs non-deductible expenses, CCA classes, depreciation, recapture, terminal loss and expense strategies.

Shareholder Planning & Tax Integration

Salary vs dividends, corporate vs personal tax integration, shareholder loans, T4/T5 reporting and tax-efficient withdrawals.

Advanced Corporate Structures & Planning

Active vs passive income, holding companies, associated corporation rules and capital gain planning strategies.

Real-World Cases & Exit Strategies

Asset sale vs share sale, loss carryforward, winding up, dissolution and revival of corporation.

Practical Studies

🍽 Restaurant Businesses

Food cost & expense structuring
Tip handling & payroll considerations
HST compliance for restaurants

👔 Professional / Service-Based

Professional income structuring
Expense ratios & CRA expectations
Contractor vs employee risk areas

🚛 Truck Owner & Operators

Lease vs buy decisions
Cross-border income & currency
CCA on truck, trailer & equipment
Fuel, maintenance & mileage tracking

🧾 Truck Driver

T4/T4A reporting & deductions
Meal & travel claims - TL2
Out-of-province / long-haul rules

🏢 Investment & Holding Companies

Holding structure setup
Passive income taxation
Annual compliance

Enroll Now CA. 1999/-

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