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Tax Canada Accounting
Enter
T1 Tax Return Filing Course
Mariia Irodiuk
Course program
STANDART
Introduction
Lesson 1 - How to use Kwiga
Lesson 2 - Your Instructor
Lesson 3 - Course Plan
Lesson 4 - Course Overall
General
Lesson 1 - UFILE
Lesson 2 - Settings & Registration
Lesson 3 - Що таке CRA ?
Lesson 4 - My CRA Account
Lesson 5 - Step 1 - Identification and other information
Lesson 6 - Income in Canada
Lesson 7 - Step 2 - Total income
Lesson 8 - Tax credit
Lesson 9 - Step 3 - Net income
Lesson 10 - Refundable&non-refundable credits
Lesson 11 - Step 4 - Taxable income
Lesson 12 - Step 5 - Federal tax
Lesson 13 - Step 6 - Refund or balance
Lesson 14 - Slips
Lesson 15 - Schedules
Lesson 16 - TP-1 - Part 1
Lesson 17 - TP-1 - Part 2
Lesson 18 - Who must submit a Tax Return?
Lesson 19 - Lesson How do we file a tax return
Lesson 20 - Notice of Assessment owing
Lesson 21 - Navigating Tax Dispute Resolution in Canada
Lesson 22 - Review example owing
Work with Tax Software
Lesson 1 - Filling Stages
Lesson 2 - Questionnaire form
Lesson 3 - Questionnaire form to Ufile
Lesson 4 - Lebedenko-Levchenko family tree
Newcomers
Lesson 1 - Who is considered a newcomer?
Lesson 2 - Resident vs. Non-Resident
Lesson 3 - Non-resident Income
Lesson 4 - NR74
Lesson 5 - NR73
Lesson 5 - Canadian Citizen
Employment Income
Lesson 1 - Types of Income Overview
Lesson 2 - Т4
Lesson 3 - RL-1
Lesson 4 - T4A
Lesson 5 - T2200
Lesson 6 - T777
Lesson 7 - TP-59.1
Lesson 8 - TP-64.3
Lesson 9 - TL-2
Other Income
Lesson 1 - Т4E
Lesson 2 - T5008
Lesson 3 - RL-38
Lesson 4 - RL-5
Lesson 5 - Т5
Lesson 6 - RL-3
Lesson 7 - T5007
Lesson 8 - T4FHSA
Lesson 9 - RL-32 FHSA
Lesson 10 - T4RSP
Lesson 11 - T3
Lesson 12 - RL-16
Lesson 13 - Commission Income
Other Deduction
Lesson 1 - Non-refundable Tax Credit
Lesson 2 - Refundable Tax Credit
Lesson 3 - RL-8
Lesson 4 - Canada Employment Amount
Lesson 5 - Mandatory Benefits
Lesson 6 - Canada Pension Plan (CPP) Employment Insurance (EI)
Lesson 7 - Workers' Compensation
Lesson 8 - What are voluntary benefits?
Lesson 9 - Life and Disability Insurance
Lesson 10 - Paid Vacation and Sick Leave
Foreign Property
Lesson 1 - Determination of Foreign Property
Lesson 2 - Form T1135 - more than $100,000
Lesson 3 - Form T1135 - more than $250,000 - Part 1
Lesson 4 - Form T1135 - more than $250,000 - Part 2
Lesson 5 - Example
Principal Residence
Lesson 1 - What is a Principal Residence?
Lesson 2 - Sale of a Principal Residence
Lesson 3 - Form T2091(IND) - Part 1
Lesson 4 - Form T2091(IND) - Part 2
Lesson 5 - Example
Moving Expenses
Lesson 1 - T1M
Lesson 2 - Step 1
Lesson 3 - Step 2
Lesson 4 - TP-583
Lesson 5 - Example
Norden Residence Deduction
Lesson 1 - Т2222 The Norden deduction
Lesson 2 - Step 1
Lesson 3 - Step 2
Lesson 4 - Example
Pension Income
Lesson 1 - T4A(P)
Lesson 2 - T4A(OAS)
Lesson 3 - RL-2
Lesson 4 - Age Amount
Lesson 5 - Pension Income Credit
Lesson 6 - Disability Tax Credit
Lesson 7 - Schedule 1&3
Final Tax Return
Lesson 1 - Due Dates
Lesson 2 - Regular vs. Final Return
Lesson 3 - Forms & Schedules
Lesson 4 - Example
Lesson 5 - Inheritance rights
Saving Accounts
Introduction
RRSP
LLP
FHSA
TFSA
RESP
RDSP
ADVANCED
Investment income
Lesson 1 - Capital gain & loss
Lesson 2 - Cryptocurrency VS Investments
Lesson 3 - Schedule 3- Qualified small business corporation shares
Lesson 4 - Schedule 3-Qualified farm or fishing property
Lesson 5 - Schedule 3- Mutual funds
Lesson 6 - Schedule 3-Real estate, depreciable property and other properties
Lesson 7 - Schedule 3-Bonds/other properties
Lesson 8 - Schedule 3- Crypto-assets
Lesson 9 - Schedule 3-Other mortgage
Lesson 10 - Schedule 3-Personal-use property (see principal residence and property flipping)
Lesson 11 - Schedule 3-Listed personal property
Lesson 12 - T5
Lesson 13 - T5008
Lesson 14 - Т3
Lesson 15 - Schedule A&B
Lesson 16 - RL-3
Lesson 17 - Example
Foreign income
Lesson 1 - Foreign Employment Income
Lesson 2 - Foreign Investment Income
Lesson 3 - Foreign Rental Income
Lesson 4 - Foreign Pension Income
Lesson 5 - Foreign Business Income
Lesson 6 - How to report foreign income
Lesson 7 - Foreign Tax Credit
Lesson 8 - Schedule E
Lesson 9 - Tax Treaty
Lesson 10 - Rate&Currency Rules
Lesson 11 - Example #1
Lesson 12 - Practice
Lesson 13 - Example #2
Lesson 14 - Example #3
Lesson 15 - Practice
Accounting and Bookkeeping
Lesson 1 - Accounting Principles
Lesson 2 - Cash vs Accrual Accounting
Lesson 3 - Bookkeeping Template
Lesson 4 - Capital cost allowance (CCA) classes
Rental Income
Lesson 1 - Definition of Rental income
Lesson 2 - Form T776
Lesson 3 - Part 1 – Identification
Lesson 4 - Part 2 – Details of other co-owners and partners
Lesson 5 - Part 3 – Income
Lesson 6 - Part 4 – Expenses Part 1
Lesson 7 - Part 4 – Expenses Part 2
Lesson 8 - Area A – Calculation of Capital Cost Allowance (CCA) claim
Lesson 9 - T776Asset
Lesson 10 - T776CCASummary
Lesson 11 - TP-128-V
Lesson 12 - Example
Self-Employed
Lesson 1 - Types of income from self-employment
Lesson 2 - Sole proprietorship & Partnership
Lesson 3 - How to report business income
Lesson 4 - Form T2125 | Part 1 - Identification
Lesson 5 - Industry codes
Lesson 6 - Part 2 - Internet business activities
Lesson 7 - Part 3A – Business income
Lesson 8 - Part 3B – Professional income
Lesson 9 - T5018 & T4A
Lesson 10 - Part 3C – Gross business or professional income
Lesson 11 - Part 3D – Cost of goods sold and gross profit
Lesson 12 - Part 5 – Your net Income
Lesson 13 - Expenses For Self-Employed
Lesson 14 - Classification of expenses
Lesson 15 - Important Aspects
Lesson 16 - Payroll account
Lesson 17 - Home office expenses
Lesson 18 - Bus Auto | Business use of a motor vehicle
Lesson 19 - Chart A – Motor vehicle expenses
Lesson 20 - Chart B – Available interest expense for passenger vehicles and zero-emission passenger vehicles
Lesson 21 - Chart C – Eligible leasing cost for passenger vehicles
Lesson 22 - TP-80
Lesson 23 - Example
Sales Tax Overview
Lesson 1 - What is GST?
Lesson 2 - What is HST?
Lesson 3 - What is PST?
Lesson 4 - What is QST?
Lesson 5 - GST/HST Registration
Lesson 6 - GST/HST Calculations
Lesson 7 - Pay Frequency
Lesson 8 - Quick vs. Regular Method
GST/HST
Lesson 1 - Tax Status
Lesson 2 - Sales Tax Calculator
Lesson 3 - GST/HST for specific situations
Lesson 4 - GST/HST Memoranda Series - Details
Lesson 5 - Example #1
GST/HST Remittance
Lesson 1 - When to file
Lesson 2 - Deadline
Lesson 3 - Methods to File
Lesson 4 - Completing a GST/HST Return - Enter your personal business information
Lesson 5 - Entering Revenue
Lesson 6 - Entering net tax, debits and credits and balance
Lesson 7 - After you file
Lesson 8 - Working with Complaints
Lesson 9 - Example #1
Lesson 10 - Example #2
PST British Columbia
Lesson 1 - When to file
Lesson 2 - Deadline
Lesson 3 - Methods to File
Lesson 4 - Completing a GST/HST Return - Enter your personal business information
Lesson 5 - Entering Revenue
Lesson 6 - Entering net tax, debits and credits and balance
Lesson 7 - After you file
Lesson 8 - Working with Complaints
Lesson 9 - Example #1
Lesson 10 - Example #2
PST Saskatchewan
Lesson 1 - When to file
Lesson 2 - Deadline
Lesson 3 - Methods to File
Lesson 4 - Completing a GST/HST Return - Enter your personal business information
Lesson 5 - Entering Revenue
Lesson 6 - Entering net tax, debits and credits and balance
Lesson 7 - After you file
Lesson 8 - Working with Complaints
Lesson 9 - Example #1
Lesson 10 - Example #2
PST Manitoba
Lesson 1 - When to file
Lesson 2 - Deadline
Lesson 3 - Methods to File
Lesson 4 - Completing a GST/HST Return - Enter your personal business information
Lesson 5 - Entering Revenue
Lesson 6 - Entering net tax, debits and credits and balance
Lesson 7 - After you file
Lesson 8 - Working with Complaints
Lesson 9 - Example #1
Lesson 10 - Example #2
QST Quebec
Lesson 1 - When to file
Lesson 2 - Deadline
Lesson 3 - Methods to File
Lesson 4 - Completing a GST/HST Return - Enter your personal business information
Lesson 5 - Entering Revenue
Lesson 6 - Entering net tax, debits and credits and balance
Lesson 7 - After you file
Lesson 8 - Working with Complaints
Lesson 9 - Example #1
Lesson 10 - Example #2
Tax Filing for Indigenous People
Lesson 1 - Understanding Indigenous Status and Tax Implications
Lesson 2 - Tax Benefits and Exemptions
Lesson 3 - Navigating the Tax System
Lesson 4 - Sales Tax Exemptions
Lesson 5 - Excise Tax Exemptions
Lesson 6 - Example #1
Lesson 7 - Example #2
PRO
Registrations
Lesson 1 - RepID
Lesson 2 - Efile Number
Lesson 3 - NetFile Number
Lesson 4 - Insurance
Lesson 5 - Certified Translator
Lesson 6 - Self-Employed Registration
Lesson 7 - Office Lease
Filing Software
Lesson 1 - WealthSimple
Lesson 2 - Wolters Kluwer Tax
Lesson 3 - ProTax
Lesson 4 - ProFile
Lesson 5 - UFile
Lesson 6 - TaxCycle
Lesson 7 - DT Max
Client Managment
Lesson 1 - Questionnaire Form
Lesson 2 - Price Determination
Lesson 3 - HoneyBook
Lesson 4 - Clio
Lesson 5 - Pipedrive
Lesson 6 - Monday
Engagement
Lesson 1 - Law
Lesson 2 - Engagement Letter
Lesson 3 - Creating your own Engagement Letter
Lesson 4 - Appointment Bookings
Lesson 5 - Collecting Reviews
Lesson 6 - Social Media Marketing
Engagement with CRA
Lesson 1 - Payments to the CRA
Lesson 2 - Contact numbers for CRA&Efile/NetFile
Lesson 3 - T183 Review
Lesson 4 - Audit Review
Principal Residence
Lesson 1 - What is a Principal Residence?
Lesson 2 - Sale of a Principal Residence
Lesson 3 - Form T2091(IND) - Part 1
Lesson 4 - Form T2091(IND) - Part 2
Lesson 5 - Example
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