CPA Firm Job Requirement - CW,CV, TaxPrep T2/T1, NTR

Package 1 includes: 

  1. CW - Working Papers Software Training
  2. CV - Financial Statement Software Training
  3. TaxPrep T2 Corporate Tax return Training
  4. TaxPrep T1 Personal Tax return Training
  5. Preparing Compilation/ NTR Engagement

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CW - Working Paper Software for Accounting Professionals

This course includes up to 30 hours of training material. There are more than 20 training videos, 15 simulation and practice case studies, walk-through examples, presentation/slides and other valuable resources.

  1. Learn how to prepare a working paper file for a compilation engagement from start to finish.
  2. Refer to the course page for detailed course outline.

CV - Financial Statement Software for Accounting Professionals

This course includes up to 20 hours of training material. There are more than 10 training videos, several case studies, walk-through examples, practice cases, presentation/slides and other valuable resources.

  1. Learn how to prepare a complete set of financial statements from start to finish.
  2. Refer to the course page for detailed course outline

Preparing Corporate Tax return using TaxPrep Corporate

This course includes up to 35 hours of training material. There are more than 30 training videos, 15 simulations and practice case studies, walk-through examples, presentation/slides and other valuable resources.

  1. Learn how to prepare a corporate tax return from start to finish.
  2. How to prepare full set of corporate tax returns and various schedules/forms using Taxprep
  3. How to account for related parties in Taxprep i.e. Parent/Subsidiary relationship, control, association, sharing of SBD limit in Taxprep
  4. How to report dividends received from connected and non-connected corporation in Taxprep
  5. How to report capital gains & losses on disposition of capital property such as shares, real estate, and ABIL.
  6. How to request tax loss carry back/forward & tax loss continuity of net capital losses & non-capital losses
  7. How to record capital dividends and determine CDA balance using Taxprep
  8. How to record additions and disposition of capital assets and calculate CCA
  9. How to record additions and disposition of eligible capital property and calculate CEC
  10. How to account for investment income i.e. interest income, rental income, and foreign income
  11. You will learn about several ways of performing tax planning using Taxprep 

Preparing Personal Tax return using TaxPrep Personal

This is an Advanced Personal Tax Course and includes up to 25 hours of training material. There are more than 20 training videos, 15 simulations, case studies, walk-through examples, several T1 practice cases, presentation/slides and other valuable resources.

  1. Learn how to prepare a personal tax return from start to finish.
  2. How to set up a client file and navigate through Taxprep
  3. How to create a family profile and identify possible planning opportunities
  4. How to identify and claim non-refundable tax credits
  5. How to input various T slips; employment income, investment income (interest, dividends) & other income 
  6. How to report deductions such as professional fees, carrying charges, child care, moving expense and RRSP
  7. How to report employment expenses
  8. How to report self-employed business income and expenses
  9. How to report rental income and expenses
  10. How to amend T1 and request loss carry back

How to prepare a Notice to Reader Engagement

In this course, you will be provided with the raw client's year-end financial information and supporting documents such as year-end bank statements, A/R aging report, Fixed asset invoices, loan document and support for accounting accruals. You will prepare a Compilation or Notice to reader engagement working paper file including financial statements and a full set of the corporate tax return. 

This is an integrative course where you will learn how to integrate accounting, audit, and tax knowledge to complete an engagement using industry leading accounting and tax software. You will learn how accounting, audit, and tax are inter-linked together in real life. 

The training will be similar to what you will be expected to perform/prepare as an entry level accountant at a CPA firm all by yourself. 

This course is extremely important and relevant for small-mid size CPA firms. Since as an entry level staff accountant you will be given full charge of compilation engagement and you will be responsible for each aspect of accounting, audit and corporate tax.


What People Are Saying About Us

Meet our happy clients and find why our course is the preferred choice.

"Excellent training - I found the hands-on practical experience very very useful"

Carol Miller CPA student

"Very useful and practical courses, the instructor is very knowledgeable. Will definitely recommend to all CPA students"

Brandon Riley CPA student

"The courses were very well structured and organized. Keep up the good work! I'd love to attend more sessions"

Jonathan Lawson CPA student

Course Price Options:

Quality service at an affordable price.

Regular

$1,499 CAD $2,000 CAD

Includes 2 hours of one-on-one sessions

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Premium Package

$1,999 CAD $2,500 CAD

Includes 10 hours of one-on-one sessions
 
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It's 100% risk-free! if you cancel within 12 hours and you're not completely satisfied, we'll give you all of your money back.


Why Choose AccountingTraining.ca

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Hands-on Experience

Practice on real-client files on the software. Prepare real NTR and T2 corporate tax returns from start to finish. Free T2 trial software for practice.


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Online Courses

Online training includes hundreds of topic-by-topic videos, real case studies, practice cases, reading material and valuable resources


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Talk to Expert CPA

Communicate directly with the course instructor by asking questions throughout the course. Click here to view Instructor's Profile


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One-on-One Session

Schedule 1-on-1 Live Skype Sessions to discuss any Question with an Expert CPA


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On-Demand

Unlimited One Year Access 24/7/365. Study at your own pace, when you want and at your convenience


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Proven Reputation

 Over 94% of our students highly recommend us to other students.Our student satisfaction is 100%.


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Unlimited Support

Unlimited Email, Text/SMS, Short Phone Calls, and Onsite Chat Support

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Real Client Files

Practice Real Client Cases on the Software with Detailed In-Depth Solutions

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CPD Certificates

Earn Verifiable CPD Hours for CPAs




Get the practical skills that will set you apart on interviews, resume and on the job!



Our CPA Educator:

Learn from the expert and qualified trainer:


Instructor's Profile

      • Over 10 years of experience in Canadian Domestic and International Tax
      • Currently a Senior Tax Manager at one of Big 7 Accounting firms
      • Previously a Tax Manager at PwC Canada for 4 years
      • Chartered Professional Accountant (CPA) 
      • Chartered Accountant (CA) 
      • Completed CPA In-Depth Tax Course (Level 1, 2 and 3)
      • Completed CPA In-Depth International Tax Course
      • Instructor at CPA for the In-depth Tax program (Year 1 and 2)
      • Instructor at CPA for the PEP and PREP programs
      • Instructor at CPA for the Capstone 1 and 2
Our course is created by a CPA, who has ten years of experience providing comprehensive tax planning, consulting and compliance services to both multinationals and Canadian public & private companies in a broad range of industries and sectors. He is responsible for providing Canadian tax advice and compliance services including advising clients on cross-border transactions, mergers and acquisitions, tax planning and compliance, and assistance with Canada Revenue Agency audits. Our instructor obtained his Bachelor of Business degree with a specialization in accounting and finance from the University of Toronto. 

Feel free to call me at 416-275-6540 or email at support@accountingtraining.ca




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