This course is for those in industry and public practice looking to review corporate tax issues. Topics covered:
Taxable income and income tax payable; Taxation of corporate investment income; Small Business Deduction; General rate reduction; Capital Dividend account; RDTOH; Paid up capital; Deemed dividends;
Foreign tax credits; Eligible vs. non-eligible dividends; Corporate tax and management decisions; Associated company rules; Additional Refundable tax; Personal Services Corporations; Manufacturing & processing deduction; Section 85 Rollovers; Other rollovers: Sale of incorporated business; Other corporate issues; Partnerships; Trusts and estate planning; International issues in tax; GST / HST.
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This program provides 8 hours of CPE for the day.
Leah Donti, CPA, CMA, MBA will be the instructor. She has 25 years of full time experience training professionals across North America. She has received the AICPA Outstanding Seminar Leader Award for the last 7 years (2010 to 2016).
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Advantage Montreal Seminars Inc.
Advantage Montreal Seminars Inc. provides in-house training as well as public seminars across North America since 1991.