Dates and location
Pricing
Hours
Dates and location
Pricing
Hours
Description
Develop a practical understanding of the key tax concepts that impact Canadian businesses throughout their lifecycle, from startup and growth to succession and wind-up. This comprehensive bundle is designed for accounting, finance, and tax professionals who want to strengthen their knowledge of corporate taxation, business structures, payroll obligations, and indirect taxes within the Canadian business environment.
Participants will gain insight into core corporate tax principles, including tax-effective business structuring, incorporation considerations, corporate tax accounts such as the Capital Dividend Account (CDA) and Refundable Dividend Tax on Hand (RDTOH), and the tax implications of winding down a corporation. The bundle also covers the essentials of payroll taxation, including CPP and EI requirements, as well as GST/HST and sales tax obligations that affect organizations across Canada. Through practical examples and real-world scenarios, learners will build the knowledge needed to navigate tax compliance requirements, identify planning opportunities, and support informed business decisions.
Key topics include:
- Canadian corporate tax fundamentals and compliance requirements
- Tax planning considerations when incorporating a business
- Tax-efficient small business structures
- Corporate tax accounts, including RDTOH, CDA, and related tax pools
- Corporate wind-up, succession, and business exit considerations
- Payroll tax obligations, CPP, and EI fundamentals
- GST/HST and Canadian sales tax rules
- Corporate tax planning strategies for private businesses
- Common tax issues encountered by Canadian business owners
- Practical applications of Canadian business taxation principles
Whether you are looking to establish a solid foundation in Canadian business taxation or refresh your knowledge of key tax rules and planning strategies, this bundle provides a well-rounded overview of the tax considerations facing Canadian businesses and their advisors.
Who Will Benefit
This bundle is ideal for professionals who need a practical understanding of Canadian business taxation and its application to privately held organizations. Individuals who will benefit include:
- CPAs and newly designated CPAs seeking to strengthen their foundation in Canadian corporate and indirect tax.
- Accounting and finance professionals responsible for corporate tax compliance, payroll administration, and financial reporting.
- Tax practitioners and advisors looking to refresh their knowledge of corporate tax planning, business structures, and tax-efficient strategies for owner-managed businesses.
- Controllers, finance managers, and CFOs who need to understand the tax implications of business decisions, distributions, payroll, and corporate restructuring.
- Small business owners and entrepreneurs seeking insights into incorporation, tax planning opportunities, GST/HST obligations, and business succession considerations.
- Bookkeepers and payroll professionals responsible for managing payroll deductions, CPP, EI, and other employment tax requirements.
- Professionals transitioning into tax-related roles who need a comprehensive overview of Canadian business taxation principles.