Part 4 - Financial Instruments Subsequent Measurement of Financial Instruments and Recognition of Losses under ASPE
Part 5 - Financial Instruments Derecognition of a Financial Liability and Reclassification
Part 6 - Impairment
Session 13
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 4 - Financial Instruments Subsequent Measurement of Financial Instruments and Recognition of Losses under ASPE
Part 5 - Financial Instruments Derecognition of a Financial Liability and Reclassification
Part 6 - Impairment
Session 13
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 4 - Financial Instruments Subsequent Measurement of Financial Instruments and Recognition of Losses under ASPE
Part 5 - Financial Instruments Derecognition of a Financial Liability and Reclassification
Part 6 - Impairment
Session 13
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 4 - Financial Instruments Subsequent Measurement of Financial Instruments and Recognition of Losses under ASPE
Part 5 - Financial Instruments Derecognition of a Financial Liability and Reclassification
Part 6 - Impairment
Session 13
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
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.