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Preparing Your Corporate Tax Returns®, Canada and Provinces - 33rd Edition, 2013
Preparing Your Corporate Tax Returns, Canada and Provinces - 33rd Edition, 2013    
Format Softcover
Catalogue No. 7B08
Pages Approximately 1400
Language English only
Price $120.00
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Edited by Kristen Charles-Vardon.
Published by CCH Canadian Ltd., 2013.

This is an annual publication. The 33rd 2013 edition was released April 2013.

Description:
Calculate your 2012 corporate taxes with Canada's most reliable corporate tax return guide. Preparing Your Corporate Tax Returns® provides authoritative guidance to assist you in navigating the confusing maze of federal and provincial corporate income tax forms, schedules, legislation, rulings and bulletins. The principal objective of this book is to provide a reasonably complete, easy to understand, and practical guide for those who prepare or review corporate tax returns.

If you do T2 preparation, this is the premier professional guide you want at your side. Preparing Your Corporate Tax Returns® provides you with all the information you need on federal and provincial income taxes and capital taxes, and gives you detailed descriptions of forms for all jurisdictions along with an analysis of the necessary information.
  • Discusses federal and provincial corporate income taxation as well as corporation capital tax where applicable
  • Tells you the most effective order for preparing forms
  • Takes you step-by-step through the T2 Corporate Tax Return form and supporting schedules
  • Provides a checklist to help you gather all necessary information for return preparation
  • Includes a helpful section on income and capital tax installments
  • Reproduces forms for all jurisdictions discussed
  • Lists references sources such as Income Tax Act, Regulations, Bulletins, Circulars and other official documents
  • Topical index, and much more.
The 2013 edition of Preparing Your Corporate Tax Returns encompasses all the latest developments for achieving the best returns including 2012 Federal Budget and other measures affecting:
  • Investment Tax Credits:
    • Scientific research and experimental development
    • Pre-production mining expenditures
    • Atlantic oil and gas mining activities and electricity generation equipment
  • Provincial tax credits
  • Wind-ups and amalgamations involving corporate partnerships
  • Dispositions of an interest in a partnership
  • Split and late eligible dividend elections
  • Partnership waivers
  • Transfer pricing adjustments
  • Thin capitalization rules
  • Foreign affiliate dumping
  • Stapled securities and REITS
  • Retirement compensation arrangements
Table of Contents:
  • How To Use This Book
  • List of reproduced Forms and Schedules
  • Recent Federal Income Tax Changes
  • 2012 Provincial Tax Change Summary
  • Part I - Reference Tables and General Information
    • Tax Calendar
    • 2012 Federal and Provincial Tax Rates
    • 2012 Federal and Provincial Tax Rates
    • Other Reference Table
  • Part II - Federal Corporation Income Tax Return
    • T2 Corporation Income Tax Return
    • Schedules
    • Forms
    • Provincial Tax Credits
  • Part III - Provincial Corporation Income Tax Return
    • Ontario Corporations Tax Return
    • Quebec Corporation Income Tax Return
    • Alberta Corporate Income Tax Return
    • Manitoba Corporation Capital Tax Return
    • Capital Tax Summary
    • Provincial Financial Corporations Capital Tax Returns
  • Part IV - Administration
    • 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
The legislation cited in this edition is current to February 1, 2013.

  
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This page last modified: April 11, 2013
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