|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/canadian-corporate-tax-personal-tax-complete-guide/
课程评论：没有评论
课程名称：加拿大企业税与个人税 - 完整指南 课程概述：本课程深入探讨加拿大税制，是关于加拿大个人和企业所得税的全面详细指南。课程内容包括合伙企业、信托、公司及个人的税务，重点分析所得税法及税务责任。 学习内容： 1. 深入理解加拿大个人和企业的所得税。 2. 通过大量详细示例加深对复杂主题的理解。 3. 学习税务表、图表、公式及相关实例。 4. 详细了解各种收入来源及计算联邦税的扣除项目。 5. 区分雇员与承包商的测试/标准。 6. 计算就业收入、财产收入及商业收入的方法。 7. 学习如何计算资本成本津贴、资本增益与损失、递延收入计划（如RRSP、TFSA、RESP）、C类扣除、应纳税款等内容。 8. 了解企业财务困境时的应对措施。 9. 学习资产买卖及业务购买的所有步骤。 10. 详细了解关联公司规则。 11. 认识双重征税及相关税法（如ITA 69、ITA 73及收入归属）。 12. 科学研究与实验发展、转让定价、控制权的收购。 13. 个人企业的成立及税务上免税的转移（如第85节汇转）、合并与清算。 14. 资产与股票的买卖区别。 15. 反避税规则（GAAR）。 16. 股东管理者薪酬/收入分割税。 17. 利益相关者关系（关联、附属及连接的纳税人）。 18. 非独立交易/个人与公司及示例。 本课程通过系统的学习和实例分析，帮助学员深入理解加拿大税务的各个方面。
In-depth review of Canadian TaxThis course is a complete detailed guide on Canadian Income Tax and covers all aspects of personal and corporate income taxation. In it we have talked about Partnerships, Trusts, Corporations and Individuals. We have highlighted the income tax act and tax liability.What you will learn?In-depth understanding about the Canadian Income Tax for individuals and corporationsNumerous detailed examples for better understanding related to complex topicsTax tables, charts and formulas and several examplesLearn sources of income in detail and deductions to calculate Federal TaxTest/Criteria for distinguishing between an employee and a contractorMethod to calculate employment income/ property income and business incomeLearn how to calculate Capital Cost Allowance, Capital Gain and Losses, Deferred Income Plans RRSP, TFSA, RESP, Division C Deductions, Payable taxes, and much moreWhat happens when businesses are financially troubled.Learn all the steps on sale of asset/ purchase of businessUnderstand the rules of association in detailLearn about double taxation and ITA 69, ITA 73 and Income attributionScientific Research and Experimental DevelopmentTransfer PricingAcquisition of ControlIncorporation of a Proprietorship - Section 85 Rollover and other tax-free rollovers, amalgamations and wind-upsPurchase and Sale of Assets Versus SharesThe general anti-avoidance rule (GAAR)Shareholder Manager Remuneration/ Tax on Split IncomeStakeholder Relationships - Associated, Affiliated, and Connected TaxpayersNon-Arm's Length Transactions / Individuals Corporation and Examples.
