Income Tax 2

Course Code

ACCT 312

Academic Year

2016-2017

This course provides a study of current Canadian income tax policies, rules and legislation as they relate to the taxation of corporations. It will provide the student with experience in preparing corporate tax returns, using PROFILE TAX software, which is provided with the textbook. The student will apply knowledge from this and previous courses to the appropriate software modules and prepare computerized tax returns. The student will interpret the returns and make decisions concerning required adjustments to the returns.

Please note that students who choose to take an online section of this course must write the final exam in person (either at the Humber North or Lakeshore campus, or (if located more than 100km from the campus) through an approved proctoring facility. Any costs associated with this are the sole responsibility of the student.