CPA Alberta

Professional Development Program
Search Results "00714"
 
Taxation
Code New Seminar Who Will Benefit Presenter, Instructor or Facilitator Format Location Date Time
00714 Tax Returns: Corporate This full-day seminar provides participants with a broad overview of the income tax provisions which can impact taxpayers filing their corporate tax returns. It provides a comprehensive review of income tax compliance and planning issues relevant to the preparation of Canadian corporate income tax returns. Participants will gain an overall understanding of tax compliance and planning issues, enhancing their ability to identify and address planning opportunities which arise in the preparation of income tax returns. Prerequisite Some basic experience with corporate tax would be beneficial but is not essential. Notes This seminar deals in conceptual issues, and does not deal directly with the layout of the corporate tax return or the forms and schedules utilized in preparation of such returns nor does it focus on tax planning issues. The seminar is structured to focus on issues encountered in general corporate tax practice. More complex and specialized areas, such as taxation of non-residents, scientific research & experimental development, corporate restructurings and reorganizations and specialized sectors such as insurance, banking and resource sectors, are beyond the focus of this seminar. Hugh Neilson Full-Day EDM October 27, 2017 08:30-16:00 Register Now
Hugh Neilson CAL November 02, 2017 08:30-16:00 Register Now
Hugh Neilson CAL November 23, 2017 08:30-16:00 Register Now
Hugh Neilson EDM November 30, 2017 08:30-16:00 Register Now
Corporate
00714 Tax Returns: Corporate This full-day seminar provides participants with a broad overview of the income tax provisions which can impact taxpayers filing their corporate tax returns. It provides a comprehensive review of income tax compliance and planning issues relevant to the preparation of Canadian corporate income tax returns. Participants will gain an overall understanding of tax compliance and planning issues, enhancing their ability to identify and address planning opportunities which arise in the preparation of income tax returns. Prerequisite Some basic experience with corporate tax would be beneficial but is not essential. Notes This seminar deals in conceptual issues, and does not deal directly with the layout of the corporate tax return or the forms and schedules utilized in preparation of such returns nor does it focus on tax planning issues. The seminar is structured to focus on issues encountered in general corporate tax practice. More complex and specialized areas, such as taxation of non-residents, scientific research & experimental development, corporate restructurings and reorganizations and specialized sectors such as insurance, banking and resource sectors, are beyond the focus of this seminar. Hugh Neilson Full-Day EDM October 27, 2017 08:30-16:00 Register Now
Hugh Neilson CAL November 02, 2017 08:30-16:00 Register Now
Hugh Neilson CAL November 23, 2017 08:30-16:00 Register Now
Hugh Neilson EDM November 30, 2017 08:30-16:00 Register Now