Tax Planning and Compliance for Small Enterprises
( 30 Modules )

Module #1
Introduction to Tax Planning and Compliance
Overview of the importance of tax planning and compliance for small enterprises

Module #2
Understanding Tax Laws and Regulations
Overview of tax laws, regulations, and authorities relevant to small enterprises

Module #3
Types of Taxes for Small Enterprises
Overview of income tax, sales tax, value-added tax, and other taxes relevant to small enterprises

Module #4
Tax Obligations for Small Enterprises
Understanding tax obligations, including registration, filing, and payment requirements

Module #5
Tax Accounting and Record-Keeping
Best practices for maintaining accurate and complete tax-related records and accounts

Module #6
Tax Planning Strategies for Small Enterprises
Introduction to tax planning strategies, including income shifting, expense management, and deferral

Module #7
Entity Structure and Tax Implications
Understanding the tax implications of different business structures (e.g. sole proprietorship, partnership, corporation)

Module #8
Tax Implications of Business Transactions
Understanding the tax implications of common business transactions, including sales, purchases, and investments

Module #9
Employee Taxation and Benefits
Understanding the tax implications of employee compensation, benefits, and withholding requirements

Module #10
Tax Credits and Incentives for Small Enterprises
Overview of tax credits and incentives available to small enterprises, including research and development credits

Module #11
Tax Audit and Dispute Resolution
Understanding the tax audit process, including preparation, response, and dispute resolution

Module #12
Tax Compliance and Reporting Requirements
Understanding tax compliance and reporting requirements, including tax returns and financial statements

Module #13
GST/HST and Provincial Sales Taxes
Understanding the Goods and Services Tax (GST) and Harmonized Sales Tax (HST) and provincial sales taxes

Module #14
Payroll Taxes and Compliance
Understanding payroll taxes, including CPP, EI, and payroll deductions

Module #15
Cross-Border Taxation and Eis
Understanding tax implications of cross-border transactions, including import and export taxes

Module #16
Tax Planning for Small Business Owners
Personal tax planning strategies for small business owners, including income splitting and retirement planning

Module #17
Tax Risk Management and Mitigation
Identifying and managing tax risks, including tax controversies and disputes

Module #18
Tax Technology and Automation
Leveraging technology to streamline tax compliance and planning, including tax software and automation tools

Module #19
Tax Planning for Small Business Growth
Tax planning strategies for small business growth, including expansion, mergers, and acquisitions

Module #20
Tax Planning for Exit Strategies
Tax planning strategies for small business exit, including sale, merger, and wind-up

Module #21
Tax Planning for International Expansion
Tax planning strategies for international expansion, including foreign tax credits and withholding taxes

Module #22
Tax Planning for E-commerce Businesses
Tax planning strategies for e-commerce businesses, including sales tax, VAT, and digital taxes

Module #23
Tax Planning for Start-ups and Early-Stage Businesses
Tax planning strategies for start-ups and early-stage businesses, including R&D credits and tax incentives

Module #24
Tax Planning for Family-Owned Businesses
Tax planning strategies for family-owned businesses, including family trusts and estate planning

Module #25
Tax Planning for Real Estate Businesses
Tax planning strategies for real estate businesses, including depreciation, capital gains, and rental income

Module #26
Tax Planning for Professional Corporations
Tax planning strategies for professional corporations, including income splitting and dividend planning

Module #27
Tax Planning for Agriculture and Farming Businesses
Tax planning strategies for agriculture and farming businesses, including farm income, expenses, and credits

Module #28
Tax Planning for Non-Profit Organizations
Tax planning strategies for non-profit organizations, including charity registration and tax exemptions

Module #29
Tax Planning for Trusts and Estates
Tax planning strategies for trusts and estates, including trust accounting and estate administration

Module #30
Course Wrap-Up & Conclusion
Planning next steps in Tax Planning and Compliance for Small Enterprises career

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Tax Planning and Compliance for Small Enterprises ( 30 Modules )

Tax Planning and Compliance for Small Enterprises
( 30 Modules )