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Course Schedule

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Exam Date
December 17, 2025
Course
PEP Module Exam Tax Elective (Tax Technical Notes and 1 Practice 4 Hour Exam) • View Course Description
Venue
Video

(All times are in EST.)

 

Session

Topics

Tech Binder

Case Binder
Session 1 Taxation
  • Part 1 - Session Materials (Doc 3) - Table of Contents, Course Design & CPA Tax Competencies at Core - Watch First
  • Part 2 - Problem Material (Doc 4) - Review of Past CFEs - Day 2 and 3
  • Part 3 - Session Material (Doc 3) Case Writing Tips; Tech Notes (Doc 1)–4.5 Cap Gains vs. Bus Inc & 5.2 Employed vs. Self Employed; Problem Material (Doc 4), Pr.#7, Employee vs. Independent Contractor
  • Part 4. Session Materials (Doc. 3) - Checklist 1: Compliance, Good Governance & Internal Controls
  • Part 5 - Session Materials (Doc 3) - Checklist 10; Tech Notes (Doc1) - PUC -,Assets Versus Shares, Sale of A/R and Acquisition of Control
  • Part 6 - Technical Notes (Doc. 1) - Appendices 1 and 2; 4.13 Non-Arm’s Length Transactions, Related/Affiliated Persons, Stop Loss Rules & 6.6 Associated CCPCs
  • Part 7 - Technical Notes (Doc 1) - Update for 2024 CFE and Table of Contents
  • Part 8 - Technical Notes (Doc 1) Heading 1.1 - Structure of the Income Tax Act/Sources of Income
  • Part 9 - Technical Notes (Doc 1) - Heading 1.2 - Integration
  • Part 10 - Session Materials (Doc 3) - Checklist 7 - Starting a Business/Expansion
  • Part 11 - Session Materials (Doc 3) - Checklist 9:: Owner-Manager Remuneration
  • Part 12 - Technical Notes (Doc 1) - Heading 1.3 - Maximizing After Tax Cash Flows and Problem Material, Problems 1 and 2
  • Part 13 - Session Materials (Doc 3) - Checklist 2 - Computation of Taxable Income
  • Part 14 - Technical Notes (Doc 1) - Ch. 2, 2.1 - Income from Business or Prop - Problem Material (Doc 4), Prob. 10 on Lease Inducements
  • Part 15 - Technical Notes (Doc 1) - Ch. 2.2 Property Income
  • Part 16 - Session Materials (Doc 3) - Checklist 6 Rental Income + Problems 8&9 on Rental Income
  • Part 17 - Session materials (Doc 3) - Checklist 4 - Shareholder Loans and Benefits, Problem 3
  • Part 18 - Technical Notes (Doc 1) - Ch. 2.3 To Capitalize or Deduct?
  • Part 19 - Technical Notes (Doc 1) - Ch. 3 - CCA
  • Part 20 - Session Materials (Doc 3) - Checklist 5 - Dispositions and After-Tax Cash Flows
  • Part 21 - Technical Notes (Doc 1) Ch. 4 - Capital Gains and Losses - Part 1
  • Part 22 - Technical Notes (Doc 1) - Ch. 4 - Capital Gains and Losses - Part 2
  • Part 23 - Technical Notes (Doc 1) - Ch. 5 - Taxation of Individuals -5.1 Core Knowledge & 5.2 Employed vs. Self Employed; Session Materials (Doc 3) - Checklist 8 Employment vs. Business Income
  • Part 24 - Technical Notes (Doc 1) - Ch. 5 - Taxation of Individuals- 5.3-5.7 Salary and Employee Benefits & 5.8 Non-Taxable Receipts; Session Mat (Doc 3) - Checklist 3 Taxable Benefits for Employees
  • Part 25 - Technical Notes (Doc 1) - Ch. 5 - Taxation of Individuals - 5.9 Allowances & 5.10 Deductions from Employment Income;
  • Part 26 - Technical Notes (Doc 1) - Ch. 5 - Taxation of Individuals - 5.11 Tax Deferred Registered Plans & 5.12 Other income and other Deductions
  • Part 27 - Technical Notes (Doc 1) - Ch. 5 - Taxation of Individuals - 5.13 taxable Income and Tax for Individuals, 5.14 Graduated Rates, 5.15 Credits & 5.16 Income Splitting
  • Part 28 - Session Materials (Doc 3) - Checklist 11 Personal Financial Planning items A, B, C; Problem Material (Doc 4),- Problem 4 on Personal Tax Planning
  • Part 29 - Technical Notes (Doc 1) - Headings 5.17 to end: Death, Divorce; Session Mat (Doc 3) - Checklist 11 D, E,F, G; & Checklist 14 Death of Taxpayer; Problem Mat (Doc 4) - Problem 6 on Death
  • Part 30 - Technical Notes (Doc 1) - Ch. 6 Corporations
  • Part 31 - Tech Notes (Doc 1) - Ch. 7– 7.1 - Acquisition of Control; Session Mat (Doc 3) - Checklist 12 -Fin. Troubled Bus. ;Problem Materia (Doc 4) - Pr. 5 on Purchase of a Corporation with Loss CFWD
  • Part 32 - Tech Notes (Doc 1) - Ch. 7 - 7.2 Ceasing to be a CCPC and Ch. 8 Partnerships
  • Part 33 - Tech Notes (Doc 1) - Ch. 9 Residency and Session Materials (Doc 3) - Checklist 13. Residency and Departure from Canada
  • Part 34- Technical Notes (Doc 1) - Ch. 10 GST
  • Part 35- Technical Notes (Doc 1) - Ch. 11 Compliance
  

Notes


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