YOUR CART

  • BOOK CHILDREN

    1 x $ 254,00

  • BOOK FOR KIDS

    1 x $ 254,00

SUBTOTAL: $ 754,00
  VIEW CART

FILTER PRICE

  FILTER

BEST BOOKS

  • BOOK STUDENT

  • BOOK EDUCATION

  • BOOK PRIMARY

SEARCH YOUR BOOKS

  SEARCH

PRODUCTS TAGS

Teacher Baby Kids Teacher Teacher Baby Kids Teacher Teacher Baby Kids Teacher Teacher Baby Kids Teacher
  Call Us: 416-224-9929
Canada's Most Experienced CPA Prep Program
  Student Login
PEP Students CFE Students Indian / Pakistani CAs PDPA Students International Students

Canada's Most Experienced
CPA Prep Program

Course Schedule

Showing All Offerings for Course PDPA Course - Taxation Exam

Use this Dropdown to view schedules of various offerings:

Exam Date
December 18, 2024
Course
PDPA Course - Taxation Exam • View Course Description
Venue
Video

(All times are in EST.)

 

Session

Topics

Tech Binder

Case Binder
Session 1 Taxation
  • Part 1 - CPA Tax Competencies,@Core, Tips on Writing Cases, Checklist #1 on Compliance, Definitions and Stakeholder Relationships
  • Part 2 - Tech Notes Ch. 1 Structure of Act, Integration, maximizing , Ch. 2 Income from Property and Doc. 3, Checklist 2 Computation of Taxable Income
  • Part 3 - Tech Notes Ch. 3 CCA and Ch. 4 Capital Gains and Losses
  • Part 4 - Tech Notes Ch. 5 Taxation of Individuals and Doc. 3, Checklist 3 Taxable Benefits for Employees
  • Part 5 - Tech Notes Ch. 6 Corporations, Ch.7, Acquisition of Control
  • Part 6 - Tech Notes Ch. 8 Partnerships, Ch. 9-11 Overview of Residency, Income Tax Compliance, GST
  • 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


Register for PDPA Course - Taxation Exam
Exam Date
March 26-27, 2025
Course
PDPA Course - Taxation 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


Register for PDPA Course - Taxation Exam
Exam Date
July 3-4, 2025
Course
PDPA Course - Taxation 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


Register for PDPA Course - Taxation Exam
Exam Date
September 24-25, 2025
Course
PDPA Course - Taxation 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


Register for PDPA Course - Taxation Exam
Exam Date
December 17, 2025
Course
PDPA Course - Taxation 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


Register for PDPA Course - Taxation Exam

Back to Master Schedule

SHARE THIS PAGE

PROFESSIONAL ACCOUNTING SUPPLEMENTARY SCHOOL

We train accounting students to pass the PEP Module Exams and CFE in order to obtain their CPA designation. We have had over 25 years of experience, delivering courses to thousands of students in small and mid-sized firms as well as in-house programs at all of the large 4 accounting firms. Our personalized approach along with our case writing techniques and extensive technical notes, combine into the right formula for students to pass the CPA exams.

RECOMMENDED PAGES

Home

About Us

Courses

Schedule

Contact Us

Testimonials

OUR SATISFIED STUDENTS

You guys always took that extra time and put in that extra effort to make sure that the students are prepared to the best of their extent, whether it was making small confidence boosting comments or putting things into perspective by teaching only what was absolutely relevant.

~ T. Rahim

CONTACT US

STUDENT LOGIN

FORGOT PASSWORD