Preparing Your Corporate Tax Returns, 2020 Edition (For The 2019 Tax Year)

As low as $259.00
In stock

Preparing Your Corporate Tax Returns is updated annually and provides the most current, detailed information to keep you on top of all key issues impacting 2019 corporate tax returns.

For multi-user pricing and all other product inquiries, please call Customer Service at 1 800 268-4522.

File your returns with accuracy by staying up-to-date on recent tax changes with the most current tax preparation guide. Critically-acclaimed by tax professionals, Preparing Your Corporate Tax Returns is updated annually and provides the most comprehensive coverage and in-depth analysis of the rules for corporate tax returns available.

Features & Coverage:

Why do tax professionals across Canada come back to Wolters Kluwer year-after-year? It's simple. We provide the most comprehensive tax resource available anywhere. Federal and provincial income and capital taxes are exhaustively detailed. Descriptions of forms and analysis of necessary information are organized by topic. Preparing Your Corporate Tax Returns will give you the professional expertise, confidence, and time-saving efficiency you need to deliver your best returns.

What's New in the 2020 Edition:

- accelerated CCA for zero-emission vehicles
- tax incentives for Canadian journalism
- technical changes to accelerated CCA measures
- small business deduction for specified farming and fishing income
- SR&ED credit for CCPCs
- transfer pricing amendment
- Updated to reflect the amendments in Bill C-97 and the proposed amendments in the draft legislation that was published on March 13, 2020.

Table of Contents

  • How To Use This Book
  • Forms and Schedules
  • Recent Federal Income Tax Changes
  • 2019 Provincial Tax Change Summary
  • Tax Calendar
  • 2019 and 2020 Federal and Provincial Tax Rates
  • Prescribed Quarterly Interest Rates
  • Prescribed Interest Rates for Leasing Rules
  • Automobile Rates and Limits
  • Mileage Rates
  • Yearly Average Conversion Rates For Major Currencies
  • Rates of Withholding Tax under Income Tax Agreements Signed by Canada


  • Information to be Gathered for Corporate Tax Return Preparation
  • T2 Corporation Income Tax Returns
  • Schedules 1 and 150
  • Schedules 2 to 7
  • Schedules 8 and Fixed Asset Reconciliation
  • Schedules 9 to 19
  • Schedules 20 to 29
  • Various Schedules 31 to 150
  • Other Forms
  • Provincial Tax Credits
  • Ontario Corporations Tax Return
  • Quebec Corporation Income Tax Return
  • Alberta Corporate Income Tax Return
  • Provincial Financial Corporations Capital Tax Returns
  • Corporations Returns Act
  • Instructions for Filing
  • Income and Capital Tax Installments
  • Corporate Tax Return Preparation Checklist
  • Reconciliation of Accounting Income to Income for Tax Purposes
  • Topical Index
More Information
FormatBook, IntelliConnect