Preparing Your Corporate Tax Returns - AnswerConnect

Format: Online Book
Product ID: 000000000010096066
Preparing Your Corporate Tax Returns is updated annually and provides the most current, detailed information to keep you on top of all key issues impacting 2018 corporate tax returns

Start date: July 1, 2022 - End date: June 30, 2023

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File your returns with accuracy by staying up-to-date on recent tax changes with the most current tax preparation guide. Critically-acclaimed by tax professionals, Preparing Your Corporate Tax Returns is updated annually and provides the most comprehensive coverage
and in-depth analysis of the rules for corporate tax returns available.

Features & Coverage:

Why do tax professionals across Canada come back to Wolters Kluwer year-after-year? It's simple. We provide the most comprehensive tax resource available anywhere. Federal and provincial income and capital taxes are exhaustively detailed. Descriptions of forms and analysis of necessary information are organized by topic. Preparing Your Corporate Tax Returns will give you the professional expertise, confidence, and time-saving efficiency you need to deliver your best returns.

Table of Contents

  • How To Use This Book
  • Forms and Schedules
  • Recent Federal Income Tax Changes
  • 2018 Provincial Tax Change Summary
  • Tax Calendar
  • 2018 and 2019 Federal and Provincial Tax Rates
  • Prescribed Quarterly Interest Rates
  • Prescribed Interest Rates for Leasing Rules
  • Automobile Rates and Limits
  • Mileage Rates
  • Yearly Average Conversion Rates For Major Currencies
  • Rates of Withholding Tax under Income Tax Agreements Signed by Canada


  • Information to be Gathered for Corporate Tax Return Preparation
  • T2 Corporation Income Tax Returns
  • Schedules 1 and 150
  • Schedules 2 to 7
  • Schedules 8 and Fixed Asset Reconciliation
  • Schedules 9 to 19
  • Schedules 20 to 29
  • Various Schedules 31 to 150
  • Other Forms
  • Provincial Tax Credits
  • Ontario Corporations Tax Return
  • Quebec Corporation Income Tax Return
  • Alberta Corporate Income Tax Return
  • Provincial Financial Corporations Capital Tax Returns
  • Corporations Returns Act
  • Instructions for Filing
  • Income and Capital Tax Installments
  • Corporate Tax Return Preparation Checklist
  • Reconciliation of Accounting Income to Income for Tax Purposes
  • Topical Index
More Information
Contributors Wolters Kluwer Tax Law Editors
Format Online Book
Library Tax
Subject Area Corporate Tax