Training course
T2 - Filing Corporate Tax Return
T2 - Filing Corporate Tax Return
T2 - Filing Corporate Tax Return
This is the first and absolutely unique course intake in 2025. We are launching the very first version of the program, which means you have the chance to be part of a special beginning — receive maximum attention from the instructor and influence the future development of the course.
In the future, the course will only be offered twice a year, but this intake will be the only one in 2025. If you’ve been waiting for a sign — this is it
This is the first and absolutely unique course intake in 2025. We are launching the very first version of the program, which means you have the chance to be part of a special beginning — receive maximum attention from the instructor and influence the future development of the course.
In the future, the course will only be offered twice a year, but this intake will be the only one in 2025. If you’ve been waiting for a sign — this is it
This is the first and absolutely unique course intake in 2025. We are launching the very first version of the program, which means you have the chance to be part of a special beginning — receive maximum attention from the instructor and influence the future development of the course.
In the future, the course will only be offered twice a year, but this intake will be the only one in 2025. If you’ve been waiting for a sign — this is it
Start
Start
July 7 - 2025
Format
Format
Live lessons with a teacher
Schedule
Schedule
Weekly lessons every Monday at 7PM and Saturday at 2PM - EST.
Experience
Experience
Must have knowledge of Bookkeeping, Personal Tax Filing and Payroll.
Features
About this course
About this course
Use the unique chance to join us at the very beginning — get the instructor’s full attention and help shape how the course evolves going forward.
What you will gain
What you will gain
What you will gain
After completing the course, you’ll have a comprehensive set of skills and knowledge to professionally prepare and file corporate tax returns (T2 form) in Canada. You’ll learn to confidently navigate corporate tax legislation, analyze financial statements, calculate tax liabilities, apply depreciation, and properly deduct expenses. Through hands-on practice with real-world cases and tax software, you’ll gain not just theoretical understanding, but also practical confidence in your work.
After completing the course, you’ll have a comprehensive set of skills and knowledge to professionally prepare and file corporate tax returns (T2 form) in Canada. You’ll learn to confidently navigate corporate tax legislation, analyze financial statements, calculate tax liabilities, apply depreciation, and properly deduct expenses. Through hands-on practice with real-world cases and tax software, you’ll gain not just theoretical understanding, but also practical confidence in your work.
Skills you will master
Skills you will master
Skills you will master
Tips for working with corporate clients
Tips for working with corporate clients
Taxation of different types of income
Taxation of different types of income
Deductible expenses for corporations
Deductible expenses for corporations
Handling business owner’s personal expenses
Handling business owner’s personal expenses
Salary vs. dividends for business owners + preparing T5 and T3 slips
Salary vs. dividends for business owners + preparing T5 and T3 slips
Working with contractors
Working with contractors
Managing company assets and applying depreciation
Managing company assets and applying depreciation
Understanding corporate tax legislation
Understanding corporate tax legislation
The most common forms required in corporate tax returns
The most common forms required in corporate tax returns
Year-end procedures for corporations
Year-end procedures for corporations
CRA audits: what to expect and how to handle them
CRA audits: what to expect and how to handle them
Career opportunities
Career opportunities
Career opportunities
This course opens up career opportunities as a corporate tax preparer, senior accountant, or an independent specialist offering a full range of services to business clients. After completing the course, you'll be able to expand your service offerings, increase your income, or move up in your career by becoming a well-rounded expert in corporate taxation.
This course opens up career opportunities as a corporate tax preparer, senior accountant, or an independent specialist offering a full range of services to business clients. After completing the course, you'll be able to expand your service offerings, increase your income, or move up in your career by becoming a well-rounded expert in corporate taxation.
Topics we will cover
Study program
Study program
Working with corporate clients.
Working with corporate clients.
Managing shareholder loans.
Managing shareholder loans.
Eligible expences for corporations.
Eligible expences for corporations.
Corporate expense restrictions.
Corporate expense restrictions.
Financial planning for shareholders.
Financial planning for shareholders.
Features of working with Canadian contractors.
Features of working with Canadian contractors.
Rules for reporting payments to foreign contractors.
Rules for reporting payments to foreign contractors.
Preparing T5, T3.
Preparing T5, T3.
CCA classes.
CCA classes.
Assets depreciation.
Assets depreciation.
Differences between tax and accounting depreciation.
Differences between tax and accounting depreciation.
Income Tax Act - Analysis and practical application.
Income Tax Act - Analysis and practical application.
Collecting fiscal year-end details for preparing T2.
Collecting fiscal year-end details for preparing T2.
CRA Audits and how to deal with them.
CRA Audits and how to deal with them.
Lots of practice.
Lots of practice.
Course author
Mariia Irodiuk
Mariia Irodiuk
Founder of Lilico, Chief Accountant and the course author. Maria is an expert not only in accounting, but also in building businesses, teams and systems. She conducts additional lessons and is always in touch to help students.
Take a look behind the scenes
How does the training happen
How does the training happen
Online meetings
Practical classes will be held online, under the guidance of a teacher, at the time specified in the course schedule.
Support
Our teachers are available 7 days a week, and as part of the course we have created a Whatsapp chat for students. Some classes also include group assignments and team projects. We will not leave anyone without support!
Certification
To receive a certificate, you must pass an exam after completing your studies.
Wall of love
What our students say about us
What our students say about us
Convenient payment
Only $250 x 4
Only $250 x 4
The full course price is $1,000cad + sales tax. This special price is available only for the first launch of the course. When registering - enter the promocode T2-TSTU-GD to unlock the discount. Future enrollments will be priced at $1,700, so this is a great opportunity to join at a significantly reduced rate. Divide the payment into several equal parts without commissions and interest using Klarna or Afterpay services.
The full course price is $1,000cad + sales tax. This special price is available only for the first launch of the course. When registering - enter the promocode T2-TSTU-GD to unlock the discount. Future enrollments will be priced at $1,700, so this is a great opportunity to join at a significantly reduced rate. Divide the payment into several equal parts without commissions and interest using Klarna or Afterpay services.
Have a question about the course?