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Courses/Tax/Corporate Tax *

How to do a Corporate Tax Return 2026

Navigate complex compliance, maximize deductions, and avoid costly CRA penalties with this expert guide.

Created byJason Fleming
BeginnerUpdated Apr 13, 2026
How to do a Corporate Tax Return 2026

What You'll Learn

check_circleApply correct filing procedures and deadlines for T2 corporate tax returns.
check_circleCalculate Capital Cost Allowance (CCA) and navigate accelerated investment incentive rules.
check_circleAnalyze the impact of associated and related company status on tax credits and deductions.
check_circleDetermine eligibility for the Small Business Deduction and manage RDTOH balances.
check_circleIdentify and report foreign investments and scientific research (SR&ED) expenditures accurately.

About This Course

This webinar explains how to complete a corporate tax return. It covers tax compliance rules and deadlines, with numerous examples to guide you through everything needed for tax season.

Features

This webinar explains exactly how to complete a corporate tax return (T2) and includes:

  • Due dates, late filing penalties, tax preparation software, and the T2 Short
  • First-time tax filers and GIFI
  • Foreign investments and the T1135
  • Net income for tax purposes, capital gains, capital cost allowance (CCA), recapture, and terminal loss
  • Taxable income, loss carryovers, tax credits (including the small business deduction), related and associated corporations
  • Refundable taxes, RDTOH, Part IV tax, and the dividend refund
  • SR&ED and investment tax credits (ITCs)
  • Allocating taxable income among provinces
  • What happens after you file the return, instalments, and how to amend a T2

Your Instructor

Jason Fleming
Jason Fleming

CPA, CA, M.Acc

menu_book20 courses
star5,204 reviews

Jason Fleming is a Chartered Professional Accountant (CPA), Chartered Accountant (CA) with a master’s degree in accounting. Jason is an associate professor, teaching stream, at York University, previously he was a tax manager at a Big-4 accounting firm in Toronto. Jason completed the CICA’s In-Depth tax course, ranked 8th in Ontario on the UFE (the CA professional exam) and taught tax week at the ICAO's Summer School. Jason is the author of CFE Tax, 9th edition, CFE Case Writing, 3rd edition and various tax articles.

Credit Information

What Students Are Saying

5.0
Student's Choice
39 reviews

Frequently Asked Questions

We are a registered provider with 300+ associations and regulatory bodies worldwide. We operate across 27 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.

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