This course qualifies as a prerequisite course towards the MPE

Canadian Taxation 2 builds on the foundational knowledge from Tax 1 and focuses on corporate taxation, partnerships, and advanced personal tax topics. Students will gain a deeper understanding of how Canadian tax laws apply to business structures and investment strategies, with an emphasis on tax planning and compliance.

Through complex scenarios and case studies, learners will explore tax issues affecting corporations, shareholders, trusts, and estates. The course also covers ethical considerations, tax avoidance vs. evasion, and CRA audit risk.

Key Topics:

• Taxation of corporations and business structures

• Capital cost allowance (CCA) and corporate tax planning

• Taxation of partnerships, trusts, and estates

• Dividends, shareholder benefits, and income splitting

• Advanced personal tax planning and compliance

• Tax administration, audits, and appeals

Learning Outcomes:

By the end of this course, students will be able to:

• Calculate taxes payable by Canadian-controlled private corporations (CCPCs)

• Analyze tax implications for shareholders, partners, and beneficiaries

• Apply tax planning strategies for businesses and investors

• Address ethical considerations in tax practices

• Understand CRA processes for audits and objections

Earn 10 CPD credit hours with this course.

This course qualifies for the Tuition Tax Credit with Form T2202.

This course is designed for self-study with instructor assistance available when needed.
This course is eligible for 10 CPD Hours.
This purchase is non-refundable