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Decks in this class (16)
Chapter 4 - Administration
When is an individual required to...,
What is the prescribed form for i...,
What are the filing deadlines for...
16
cards
Chapter 9 - Business Income/Loss
Taxes current and deferred income...,
Penalties and interest on late in...,
Accounting amortization replace w...
58
cards
Chapter 8 - Capital Cost Allowance
What does cca stand for 1,
What is a capital asset 2,
What is the purpose of reconcilin...
55
cards
Chapter 24 - Taxable Income for a Corporation
How long can a non capital loss b...,
What types of income can a non ca...,
What can a net capital loss be ap...
49
cards
Chapter 25 - Taxes Payable for a Corporation
What are the two methods for calc...,
Do both methods produce the same ...,
What is the starting point for co...
38
cards
Chapter 26 - Taxes Payable for a Corporation — Special Topics
Manufacturing processing m p cred...,
What is the m p credit rate 2,
Does the m p credit provide feder...
40
cards
Chapter 27 - Taxes Payable on Investment Income for a CCPC
What is the focus when calculatin...,
What is the purpose of additional...,
What section of the ita governs a...
41
cards
Chapter 5 - Personal Sources of Income
Employment income 1,
Common inclusions in employment i...,
Net employment income calculation 3
14
cards
Chapter 6 - Employee versus Contractor
Why might organizations prefer hi...,
What is the main tax difference b...,
Who shares cpp premiums between e...
23
cards
Chapter 10 - Property Income
How is dividend income taxed for ...,
How are dividends taxed for indiv...,
What is the purpose of integratio...
19
cards
Chapter 11 - Capital Gains & Losses
Capital gain 1,
Business income 2,
What factors determine if propert...
20
cards
Chapter 14 - Taxable Income for an Individual
What is the purpose of division c...,
What are the main types of divisi...,
How is the employee stock option ...
14
cards
Chapter 15 - Taxes Payable for an Individual
What is the first step in calcula...,
What are the main components of t...,
Define marginal tax rate vs effec...
14
cards
Chapter 16 - Taxes Payable for an Individual - Special Topics
How are farm losses categorized f...,
What is an allowable business inv...,
What is a small business corporat...
15
cards
Chapter 13 - Other Personal Income and Other Deductions
Employment insurance clawback whe...,
Employment insurance clawback for...,
Employment insurance clawback tax...
50
cards
Chapter 7 - Employment Income
Blank 1,
What is the general rule for empl...,
When is employment income taxed 3
39
cards
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Core 1 - Tax
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