T2 Returns- Corporate Tax Compliance

This webinar explains everything you need to complete a corporate tax return (a T2)

Tax compliance rules and deadlines are also discussed. There are numerous examples to explain everything needed for tax season.

Recorded Feb. 18, 2025

This webinar will explain how to complete a corporate tax return (a T2) and includes:

Due dates, late filing penalties, tax preparation software and the T2 Short
First time tax filers and GIFI
Net income for tax purposes, capital gains, capital cost allowance (CCA), recapture and terminal loss
Taxable income, loss carryovers, tax credits (including the small business deduction), related and associated
Refundable taxes, RDTOH, Part IV tax and the dividend refund
Allocating taxable income among provinces
What happens after you file the return, instalments and how to amend a T2

Buy Webinar