Topics for Tax Professional Certification - Canada

The following tax certification material is what a tax professional should know to be considered well-learned in tax matters. The tax professional who has successfully attained the following knowledge, we believe, will have demonstrated sufficient competence in Canadian taxation.

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Designed as an introductory course is individual income taxation. It is concise, current, and practical coverage of the income tax return preparation process. This tax course has been prepared with a forms approach. The course format presents materials in practical sections with multiple examples, internet activities, and review problems. The presentation of the material does not assume that the student has taken a course in taxation, making it appropriate for use in federal income tax training. This is a great course, simple and straightforward approach to the basic income tax elements. Upon completion of this Canadian tax course, we will issue you a frame-able professional certificate of completion. In our effort to comply with and support tax preparation demands and efforts in the improvement of tax professional education, we have made available the following tax course. Tax professionals who study well and who successfully complete this tax training program with a grade point average of 90% or better can prepare tax returns with confidence.      

To Register

List of Topics                                                                                                                                                          Exams are cumulative.  

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    Topic Name                                                  
     
     
CHAPTER 1 Introduction to Federal Taxation in Canada
CHAPTER 2 Procedures and Administration
     
CHAPTER 3   Income or Loss from an Office or Employment
     
CHAPTER 4   Taxable Income and Tax Payable for Individuals
     
CHAPTER 5   Capital Cost Allowances and Cumulative Eligible Capital
     
CHAPTER 6   Income or Loss from a Business
     
CHAPTER 7   Income from Property
     
CHAPTER 8   Capital Gains and Capital Losses
     
CHAPTER 9   Other Income, Other Deductions, and Other Issues
     
CHAPTER 10   Retirement Savings and Other Special Income Arrangements
CHAPTER 11 Taxable Income and Tax Payable for Individuals Revisited
     

Mid-Term

   
     
CHAPTER 12   Taxable Income and Tax Payable for Corporations
     
CHAPTER 13   Taxation of Corporate Investment Income
     
CHAPTER 14   Other Issues in Corporate Taxation
     
CHAPTER 15   Corporate Taxation and Management Decisions
     
CHAPTER 16   Rollovers under Section 85
     
CHAPTER 17   Other Rollovers and Sale of an Incorporated Business
     
CHAPTER 18   Partnerships
     
CHAPTER 19   Trusts and Estate Planning
CHAPTER 20 International Issues in Taxation
     
CHAPTER 21   Goods and Services Tax
     
    Accounting & Business Ethics
     

Final

   
     
     
     

 

Evaluation (Please fill one out).

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Revised: 04/29/14