About
This practical, CRA-based program is designed to teach you how to prepare and understand Canadian corporate tax returns (T2). You will learn how corporations report income, expenses, and taxes, and how to navigate key schedules and filing requirements based on real-world scenarios. The program focuses on applied learning—how to interpret financial data, map it into T2 structures, and understand the logic behind corporate taxation under Canada Revenue Agency guidelines. Who This Program Is For • Small business owners operating incorporated companies • Entry-level accountants and bookkeepers • Individuals transitioning from T1 to corporate tax (T2) • Anyone who wants to understand how corporate taxes work in Canada • Professionals working with financial statements and tax reporting What You Will Learn • How the T2 corporate tax system works in Canada • How to identify taxable income from financial statements • How to adjust accounting income to tax income (Schedule 1 basics) • How to understand key T2 schedules (Schedule 50, 100, 125) • How to identify deductible vs non-deductible expenses • Basic concepts of corporate tax calculation and filing Program Outcomes By the end of this program, you will be able to: • Understand the structure of a T2 corporate tax return • Translate financial statements into tax reporting format • Identify key schedules required for filing • Perform basic tax adjustments (add-backs & deductions) • Complete a simplified corporate tax filing scenario Program Format • 6 structured sessions • Each session includes: • Step-by-step explanation • Practical scenario (hands-on) • Quiz (application-based) • Designed for completion in ~5 hours Key Features • Focused on T2 corporate tax (not personal tax) • Based on CRA structure and real filing logic • Practical, scenario-driven learning • No unnecessary theory—only what is needed to file and understand
You can also join this program via the mobile app. Go to the app