Canadian Bookkeeping Made Simple

Enroll Now Free Preview

Course curriculum

1. How to use this course
  FREE PREVIEW
2. Before we begin...
3. Test your learning
1. Bookkeeping Assessment
2. Glossary of Bookkeeping Terms
  FREE PREVIEW
3. Book your one-on-one session with MTL
1. Sample Chart of Accounts
  FREE PREVIEW
2. Sample year end financial package
3. Sample CRA - GST Inquiry
4. Reference
1. Different Business Structures
2. Filing Deadlines by Business Structure
3. 5 Takeaways for Business Structures in Canada
  FREE PREVIEW
1. GST Common terms
2. Guide to GST Filing Dates
3. GST/HST Rates
4. Introduction to GST/HST
5. Guide to GST Filing and Remittance
6. GST/HST Scenario
7. Sample GST Working File
8. Common Errors in GST/HST filing
1. Case 1: Retail Business
2. Case 2: Construction Company
  FREE PREVIEW
3. Case 3: Restaurant Business
4. Case 4: Consulting Firm
  FREE PREVIEW
5. Case 5: E-Commerce Business
1. Payroll Common terms
2. Payroll Tax Filing Dates
3. Introduction to Payroll
4. Determining Employees vs. Self-Employed
5. A Guide to EI, CPP Payroll Contributions & Taxes
6. Guide to Payroll Remittances
7. Sample Payroll Working File
8. Common Errors in Payroll Processing and Tax filing
9. Payroll Scenario
1. Case 1: Regular Payroll for an Employee
  FREE PREVIEW
2. Case 2: Overtime Pay and Bonuses
3. Case 3: Commission-Based Employee
4. Case 4: Part-Time Employee with Multiple Jobs
5. Case 5: Payroll for a Small Business Owner (Employee vs. Dividend Income)
  FREE PREVIEW
1. How an Owner Can Receive Dividends from a Corporation
2. T5 Sample
3. Common Errors Related to Corporate Dividends by Owners
4. Difference Between Eligible and Non-Eligible Dividends
5. Steps in Dividend Declaration and Issuance of T5 Slips in Canada
1. Case 1: Dividend Distribution to Shareholders
2. Case 2: Non-Eligible Dividend Distribution
3. Case 3: Dividend Reinvestment Plan (DRIP)
4. Case 4: Dividend Payments to Non-Resident Shareholders
5. Case 5: Incorrect Dividend Reporting and Amended T5 Slips
1. Business Income
2. Business Expense
3. Home Office Expenses
4. Vehicle Business Expenses
5. Capital Cost Allowance
6. Business Expenses Subject to Limitations
7. Common Errors Business Income and Expenses
1. 20 Bookkeeping Tips for Canadian Small Businesses
2. Credit Card Statement
3. Bank Statement
1. Guide to Self-Employed Tax Filing (Form T2125)
2. Guide to Corporate Tax Filing (Form T2)
3. Guide to Using GIFI Codes

About this course

$100.00
63 lessons
0 hours of video content

Discover your potential, starting today

Enroll today

Canadian Bookkeeping Made Simple

Course curriculum

Welcome to the course!

Prerequisite

Reference

Business Structure

What's Up GST/HST

GST Practice Case

Payroll

Payroll Practice Case

Dividend

Dividend Practice Case

Business Operation

Bookkeeping Activity 1

Business Tax

About this course

Discover your potential, starting today