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T2 for IT, Consulting & Digital Service Corporations

Master a practical, step-by-step approach to preparing T2 corporate tax returns for IT, consulting, and digital service businesses.

✅ 15+ Hours | ✅ 230+ Lessons | ✅ 8 Modules

 

Enroll Now – $249
15+ HrsBegineer to Intermediate | Self-Paced | Case-Based

What You’ll Achieve

By the end of this course, you will be able to:

 

🏢 Understand Industry-Specific T2 Requirements
🔄 Follow a Complete T2 Preparation Workflow
💰 Reconcile Corporate Revenue
💳 Analyze Expenses & Tax Adjustments
🖥️ Handle Assets, CCA & Year-End Adjustments
🧾 Review GST/HST, Payroll & CRA Accounts
📄 Complete the Corporate T2
🔍 Perform a Final T2 Review
🏆 Apply Your Skills Independently

Who This Course Is For

This course is ideal for:

  • 🏢 Tax preparers – Learn how to prepare T2 returns for IT, Consulting and Digital Corporations.
  • 📚 Accounting Students – Build practical experience beyond accounting theory and classroom examples.
  • 📊 Bookkeepers – Understand how year-end bookkeeping information is reviewed and converted into a corporate tax file.

 

  • 🎓 CPA Candidates– Strengthen your understanding of practical corporate tax preparation and T2 workflow.
  • 💼 Accountants – Develop industry-specific knowledge for clients in the IT, Consulting and Digital service sector.
  • 🚀 Career Changers – Build practical, job-relevant skills for working in Canadian corporate tax.

What’s Included

15+

Comprehensive on-demand video training.

230+

Structured, step-by-step learning modules.

Real World

Prepare a complete T2 return for IT, Consulting & Digital Service Corporations.

LIVE Exercises

& Capstone Simulations

Lifetime Access

Learn at your own pace with unlimited access.

8

Structured Learning Modules

Curriculum

🚀 Module 0 – Course Orientation
  • 🗺️ Understand the complete T2 preparation process
  • 🧰 Learn the course structure, tools, and workflow
  • 🏢 Follow the continuous Northstar client case
  • 🎯 Prepare for the independent capstone
💻 Module 1 – Understanding IT, Consulting & Digital Service Corporations
  • 🌐 Understand industry business models and revenue sources
  • 👥 Review employees, contractors, and subcontractors
  • 📁 Identify records required for T2 preparation
  • ⚠️ Recognize common industry-specific tax issues
  • ✅ Introducing hands-on case: Northstar Digital Solutions Inc.
💰 Module 2 – Revenue Recognition & Sales Reconciliation
  • 💵 Identify and analyze corporate revenue streams
  • 🧾 Review billing, collections, and accounts receivable
  • 🏦 Understand Unearned revenue, Unbilled revenue & Customer deposits
  • 📊 Prepare a professional revenue reconciliation
  • ✅ Continuing : Northstar Digital Solutions Inc. (From Module 1)
💳 Module 3 – Expense Analysis, Deductibility & Tax Adjustments
  • 🔎 Analyze and classify corporate expenses
  • ✅ Identify deductible and limited expenses
  • 🤝 Review contractors, technology, meals, and travel
  • 🧮 Prepare required tax adjustments
  • ✅ Continuing : Northstar Digital Solutions Inc.
🖥️ Module 4 – Assets, CCA, Liabilities & Year-End Adjustments
  • 🏗️ Identify and classify corporate capital assets
  • 📐 Calculate Capital Cost Allowance (CCA)
  • 📋 Review receivables, payables, and accruals
  • ⚙️ Prepare key year-end accounting adjustments
  • ✅ Continuing : Northstar Digital Solutions Inc.
🧾 Module 5 – GST/HST, Payroll & Tax Compliance Review
  • 🧾 Review GST/HST collected and Input Tax Credits
  • 🔄 Reconcile GST/HST account balances
  • 👤 Review payroll, T4/T4A, and contractor reporting
  • 🏛️ Reconcile CRA balances and compliance items
  • ✅ Continuing : Northstar Digital Solutions Inc.
📄 Module 6 – Complete T2 Preparation
  • 📚 Bring all Northstar working papers together
  • 🧮 Complete tax reconciliation and CCA calculations
  • 📝 Prepare key T2 schedules and GIFI information
  • 🔍 Calculate corporate tax and perform final review
  • ✅ Completing: Northstar Digital Solutions Inc.
🏆 Module 7 – Capstone: Full Independent T2 Engagement

Apply Everything You Learned in a Real-World Client Engagement

  • 🆕 Work through a completely new corporate T2 case: Vertex Digital Consulting Inc.
  • 🔗 Reconcile revenue, expenses, assets, and liabilitie
  • 🧾 Review GST/HST, payroll, and shareholder balances
  • 🎓 Complete the final T2 engagement independently
  • 🎯 Apply everything learned to complete the full T2 preparation proces

Meet Your Instructor

Harsh Oza is the Founder of FinTech College with 30+ years of experience in tax and accounting.
He has trained 2,500+ students across Canada and worked with 450+ businesses.
His teaching focuses on practical, real-world application of T2 and corporate taxation.

What Students Say

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⭐️⭐️⭐️⭐️⭐️
I was primarily doing personal tax returns and wanted to expand into corporate taxation. I purchased all 8 Uplyft T2 courses to build my skills across different industries. I have now completed about 12 T2 returns, and the practical approach has given me much more confidence when working with corporate clients.

— 👤 Priya Sharma, Tax Practitioner

⭐️⭐️⭐️⭐️⭐️
What I appreciate most about Uplyft is the practical focus. The courses walk through revenues, expenses, CCA, GST/HST, payroll, year-end adjustments and the T2 schedules using realistic business cases. It gives me a much better understanding of what to look for when preparing a corporate return.”

— 👤 Peter Brown, Bookkeeper and Tax Preparer

⭐️⭐️⭐️⭐️⭐️
I chose Uplyft because I wanted to expand my tax and accounting knowledge while continuing my career. The self-paced format gives me the flexibility to learn when it is convenient for me. I can revisit lessons and practical examples whenever I need them, which makes the learning experience very useful.

— 👤 Jennifer Rizzo, Accounting & Tax Professional

⭐️⭐️⭐️⭐️⭐️
I wanted to strengthen my corporate tax skills and add more value in my professional role. Uplyft’s self-study courses allow me to learn at my own pace and focus on the areas I need to improve. The practical T2 examples make it easier to connect the concepts to real business situations.

—👤 Neha Kapoor, Senior Accounting Professional

⭐️⭐️⭐️⭐️⭐️
I wanted to understand how corporate tax preparation changes from one industry to another. The Uplyft courses on Trades, Trucking, Restaurants and other industries give me practical examples rather than just theory. Having the complete T2 process demonstrated step by step makes the learning much easier to apply.

— 👤 Tejinder Singh, Tax Practitioner

⭐️⭐️⭐️⭐️⭐️
I work full-time and wanted to enhance my corporate tax knowledge without having to attend classes at fixed times. The self-study format works very well for me. I can study in the evening or on weekends, pause when needed, and continue when I have time.

— 👤 Cathy Williams, Accounting Professional

Frequently Asked Questions

Who is this course designed for?

This course is designed for tax professionals, accountants, accounting staff, bookkeepers, and others involved in preparing or reviewing Canadian corporate T2 returns for IT, consulting, and digital service corporations.

Do I need previous T2 experience?

A basic understanding of accounting and Canadian corporate tax concepts is recommended. The course builds the T2 preparation process step by step and explains how the different areas connect.

Is this a theory-based course?

No. The course combines practical explanations, exercises, working papers, reconciliations, and a continuous client case study so you can see how the concepts are applied in a T2 engagement.

What corporation is used in the course case study?

The main case study follows Northstar Digital Solutions Inc. Information is carried forward between modules so you can follow the development of one complete T2 engagement.

What topics are covered?

The course covers industry-specific revenue and expenses, revenue reconciliation, expense analysis, tax adjustments, capital assets and CCA, liabilities, GST/HST, payroll, contractors, shareholder balances, CRA accounts, GIFI, T2 schedules, corporate tax, and final review.

Will I complete an actual T2 workflow?

Yes. The course takes you through the major stages of a corporate T2 engagement, from reviewing financial information and preparing working papers through tax reconciliation, schedules, GIFI, corporate tax, and final review.

Is there an independent practical exercise?

Yes. The final module is an independent capstone using a new corporation. You’ll apply the skills developed throughout the earlier modules rather than simply continuing the Northstar case.

Is this course self-paced?

Yes. The course is fully self-paced, allowing you to work through the lessons and practical activities according to your own schedule.

Can I revisit the course after completing it?

Yes. The course is designed for self-study and includes lifetime access, allowing you to return to lessons and use the material as a reference when needed.

Is this course only for IT companies?

No. The course focuses on IT, consulting, and digital service corporations, including businesses that provide technology services, consulting, software or digital services, and related professional services.

Is the course self-paced?

Yes. Learn anytime, anywhere, at your own pace.

What is the refund policy?

We offer a 14-day results-based money-back guarantee.
To ensure fair use, refund requests require either:

  • Completion of key course modules, or
  • Proof of reasonable attempt (e.g., worksheets or exercises completed)

Will I get a certificate?

Yes, certificate requirements are covered inside the course orientation module.

Can I access the course on mobile devices?

Yes. The course can be accessed on desktop, tablet, and mobile devices with an internet connection.

Ready to Master T2 for IT, Consulting & Digital Service Corporations?

Stop relying on theory alone.

Build a practical, repeatable T2 preparation process—from client records and reconciliations to the completed corporate tax return.

Learn the workflow. Work through the case. Complete the T2.

👉 Start Learning Today – $249