Our Corporate Taxprep seminars offer more than just a discussion of what's new - we'll show you exactly how the latest tax, form and software changes will impact the preparation of your returns in Corporate Taxprep.
In this informative and interactive full-day session, our expert presenters will guide you through what's new in corporate tax compliance and highlight features in Corporate Taxprep to help you prepare your corporate returns more efficiently.
Morning: Corporate Taxprep Update
In the morning, we'll look at the tax, form and software changes that are being introduced in Corporate Taxprep 2017 v.2 (to be released in late November), including updated schedule 10 regarding CCA class 14.1 which is effective as of January 1st 2017. We will also discuss new EFILE options announced by CRA and added to Taxprep which will allow you to electronically transmit supporting documentation, T1134 forms and T106 returns!
Update on Tax Planning for Private Corporations: On July18, 2017, the Department of Finance released proposed tax changes that were not well received by the tax and small business communities, to put it mildly. As a result of the feedback, Finance has announced changes to some of their proposals. We?ll update you on the status of these proposals and point out some year-end tax planning points to consider in light of these potential tax changes.
Update on Tax for Private Corporation T2 ? Tax & Form Updates: We will update you on the latest changes to tax and forms for T2 including, the new ability to transmit supporting documents with a T2 return.
Afternoon: Increasing your efficiency with Corporate Taxprep
In the afternoon, you will have the opportunity to learn how to use many longstanding tools within Taxprep that will allow you to increase your work efficiency during the busiest tax seasons. We will show you how you can easily transfer data between tax returns of corporations within an associated and related group, how to harness the full power of the Xpress tool and many more tools and tips which will turn you into a Taxprep superuser!
Our trainers are knowledgeable, experienced and our small class size encourages in-class participation.
During the seminar, we'll include many practical examples to help illustrate the concepts and generate discussion.
Don't wait, register Today and find out how an investment of your time now can benefit you greatly in the upcoming months.
To allow for maximum one-on-one interaction with instructors and with other Taxprep users, we limit our group size to suit the meeting room. For a very small investment and a few hours of your time, this seminar will give you valuable tools that will help you do more in less time and prepare you for the corporate income tax season!
Look over the registration form and choose your location and reserve your space. You'll find it a valuable use of your time!