Unity Career Institute

UNITY FINANCIAL SERVICES
UNITING FAMILIES WITH THEIR GOALS

2022-21 Canadian E-Filer Guide Tax Preparation Guide

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About Course

Discover the most comprehensive online course guiding you through the preparation of Canadian personal tax returns using TaxPrep T1 Software.
Who Will Benefit:

This course caters to individuals aiming to expand or update their working knowledge of Taxprep T1 tax software. Whether you are looking to refresh your T1 preparation skills or planning to start a T1 business on the side, this course is tailored for you. It is also highly valuable for:

  • Individuals managing their taxes.
  • New graduates, co-ops, and CPA students applying for entry-level positions at CPA/CA and public accounting firms.
  • Freelance Bookkeepers seeking to expand their business by offering T1 preparation services.

Learning Objectives:

    • Learn the comprehensive process of preparing a personal tax return.
    • Effectively set up a client file and navigate through Taxprep.
    • Create a family profile and identify potential planning opportunities.
    • Identify and claim non-refundable tax credits.
    • Claim various non-refundable tax credits (public transit, donations, medical expenses, tuition, textbook and education amount, interest on government-provided student loans, etc.).

Intermediate Personal Tax Topics:

Advanced Personal Tax Topics:

Tax Planning to Maximize Tax Refund:

Who This Course Is For:

  • This course is beneficial for individuals seeking to expand or update their knowledge of Taxprep T1 tax software. It is also suitable for practitioners interested in learning T1 and various tax schedules using Taxprep, CPAs who have been away from public practice, and accountants planning to set up their small CPA firm practice.
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What Will You Learn?

  • How to prepare a personal tax return from start to finish
  • How to prepare a personal tax return from start to finish
  • How to prepare a personal tax return from start to finish
  • How to work with various T slips; employment income, investment income (interest, dividends) & other income
  • How to create a family profile and identify possible planning opportunities
  • How to work with various T slips; employment income, investment income (interest, dividends) & other income
  • Understanding the common T-Slips (T3, T4, T4A, T5, T4RIF, T4RSP, T2202A, T5013)
  • How to report capital gains & losses on the disposition of capital property such as shares, building, vehicles, etc.
  • How to report investment income
  • How to report deductions such as professional fees, carrying charges, child care, moving expense and RRSP
  • How to report employment expenses
  • How to report self-employed business income and expenses
  • How to report rental income and expenses
  • How to amend T1 and request loss carry back

Course Content

Introduction

  • Presentation
    00:00
  • Lesson 1 – Course Objective and Course Outline
    03:16
  • Lesson 2 – Preparing T1 – 7 Step Process
    09:22
  • Lesson 3 – Canadian Personal Tax System
    05:42
  • Quiz 1

Beginner Case Studies

Common Tax Slips and Non-Refundable Tax Credits

Intermediate Case Studies

Advanced Topics

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