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 accounting, making it appropriate for use as a self-study guide to federal income tax. 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.      

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List of Topics                                                                                                                                                          Exams are cumulative.  

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    Topic Name                                                  
     
     
CHAPTER 1 Taxation—Its Role in Decision Making
CHAPTER 2 Fundamentals of Tax Planning
     
CHAPTER 3   Liability for Tax, Income Determination, and Administration of the Income Tax System
     
CHAPTER 4   Income from Employment
     
CHAPTER 5   Income from Business
     
CHAPTER 6   The Acquisition, Use, and Disposal of Depreciable Property
     
CHAPTER 7   Income from Property
     
CHAPTER 8   Gains and Losses on the Disposition of Capital Property—Capital Gains
     
CHAPTER 9   Other Income, Other Deductions, and Special Rules for Completing Net Income for Tax Purposes
     
CHAPTER 10   Individuals: Determination of Taxable Income and Taxes Payable
CHAPTER 11 Corporations—An Introduction
     

Mid-Term

   
     
CHAPTER 12   Organization, Capital Structures, and Income Distributions of Corporations
     
CHAPTER 13   The Canadian-Controlled Private Corporation
     
CHAPTER 14   Multiple Corporations and Their Reorganization
     
CHAPTER 15   Partnerships
     
CHAPTER 16   Limited Partnerships and Joint Ventures
     
CHAPTER 17   Trusts
     
CHAPTER 18   Business Acquisitions and Divestitures—Assets versus Shares
     
CHAPTER 19   Business Acquisitions and Divestitures—Tax-Deferred Sales
CHAPTER 20 Domestic and International Business Expansion
     
CHAPTER 21   Tax Aspects of Corporate Financing
     
    Accounting & Business Ethics
     

Final

   
     
     
     

 

Evaluation (Please fill one out).

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Revised: 05/01/14