Course curriculum

  • 1

    Course Video

    • Course Video
  • 2

    Course Notes

    • Course Notes
  • 3

    T2 Compliance Forms

    • T2027 : Election to Deem Amount of Settlement of a Debt or Obligation on the Winding-Up of a Subsidiary
    • [1] T2 Corporation Income Tax Return
    • [2] Schedule 24 : First–Time Filer After Incorporation, Amalgamation, or Winding-up of a Subsidiary into a Parent
    • [3] Schedule 8 : Capital Cost Allowance (CCA)
    • [4] Schedule 4 : Corporation Loss Continuity and Application
    • [5] Schedule 89 : Request for Capital Dividend Account Balance Verification
    • [6] Schedule 53 : General Rate Income Pool (GRIP) Calculation
    • [7] Schedule 54 : Low Rate Income Pool (LRIP) Calculation
  • 4

    Case Practice - Amalgamation

    • Case
    • Solution
  • 5

    Case Practice

    • Case - Windup
    • Solution