In this webinar, we will be examining the forms and changes that have been implemented in the past year as they relate to the completion of T2 tax returns using CCH iFirm Taxprep modules as well as recent enhancements to CCH iFirm Taxprep T2. Best practices and demonstration in your environment.
We will also review implemented and proposed changes to CCH iFirm Taxprep, review the latest CRA e-services such as CRA Rep a Client, e-filing returns, and provide some tips and tricks for getting the most out of the many CCH iFirm Taxprep productivity and integration features.
TOPICS:
- “New” CCH iFirm Taxprep features and functionality
- T2 preparation within CCH iFirm Taxprep environment
- Review return schedules and forms as applicable
- CCA and DIEP Temporary Expensing for Corporations
- Reintroduced Accelerated Investment Incentive Property (RAII)
- SR&ED Tax Incentive C-15
- Legislative changes
- Diagnostics
LEARNING OBJECTIVES:
- Effectively prepare T2 corporate returns and forms as they relate to the corporate yearend in CCH iFirm Taxprep T2 module
- Understand latest changes to enacted tax legislation
THIS WEBINAR INCLUDES:
- 30 days to review the webinar recording
- PDF version of the presentation slides
- PD Certificate for 1.5 hours
PRESENTER: Jennifer Dorscht
Jennifer is a Chartered Professional Accountant member who holds an Honours Baccalaureate Degree with a specialization in International Accounting and Finance and subsequently the Master of Taxation facilitated through the University of Waterloo. She continues to engage in professional development within the areas of passion which are Taxation, Auditing and Finance.
Jennifer has several years in the professional practice sector working within CPA firms in the capacity of a Senior Tax and Compilation Accountant where she has acquired extensive competencies as they relate to the CCH iFirm Taxprep software in the Professional Practice environment. The most recent firm is BDO Canada. This is coupled with several years of qualifications acquired within the area of Financial Management and Controllership in the private sector with a specialty in Real Estate and construction working with high-net-worth individuals. This has provided a broad spectrum of methodologies and ideology as well as the depth and breadth required for practical qualifications in professional practice engagement inclusive of competencies in auditing and compliance areas.
Jennifer’s current role is with Wolters Kluwer Canada as a Senior Client Trainer for the iFirm Taxprep Engagement Solutions as well as the CA Learning and Development Solutions.
PROFESSIONAL DEVELOPMENT (PD) CREDITS:
Wolters Kluwer's professional development programs are designed to meet the continuing education requirements of various professional associations. You will receive the same number of credits as the length of the webinar. Please consult your provincial association to ensure this webinar meets the continuing professional development standards applicable to your specific situation.
CANCELLATION POLICY:
Cancellations must be confirmed in writing at least one (1) business day before the start of the broadcast to receive a full refund. No refunds will be issued for notices received after the cancellation period. If the webinar is cancelled, participants will be notified and may transfer their registration or obtain a refund.