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.
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 |
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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 |
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Income
Tax School]. All rights reserved.
Revised:
04/29/14