T2 for Real Estate Corporations

Confidently prepare T2 returns for real estate corporations — without second guessing.
Learn through real scenarios and a complete case study.

 

10+ HrsIntermediate Level – Designed for learners with basic tax or accounting knowledge

What You’ll Achieve

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

You’re Not Just Learning T2 — You’re Getting a Real-World Execution System

Included: T2 Real Estate Playbook (40-Page Workflow System)

Use this on real client files — this is your execution guide.

✔ What’s Inside:

End-to-end T2 workflow (start → filing)
Income classification decision engine (ABI vs rental vs SIB)
Schedule mapping (what goes where — no guessing)
CCA, recapture & capital gain breakdowns
SBD, RDTOH & tax strategy summaries

 

 

Confidently prepare T2 returns for real estate corporations
Correctly classify income (rental vs active business)
Apply Specified Investment Business (SIB) rules in real scenarios
Distinguish between capital vs inventory (flip vs hold)
Make informed CCA decisions and understand recapture risk
Handle property disposition, including capital gains and recapture
Understand how passive income impacts the Small Business Deduction
Complete a full T2 workflow using a structured, practical approach
Input, Review and interpret key T2 schedules (S100, S125, S3, S6, S7, S8) with clarity

Who This Course Is For

This course is ideal for:

  • Bookkeepers working with corporate clients
  • Junior accountants preparing or reviewing T2 returns
  • Professionals dealing with real estate corporations
  • Students with basic tax knowledge looking for practical clarity

🚫 This Course Is Not For

  • Absolute beginners with no accounting or tax background
  • Individuals looking for personal (T1) tax training
  • Those seeking theory-only content without practical application

What’s Included

10+

hours of structured, practical training

8

modules covering end-to-end T2 workflow

120+

slides with clear explanations

13+

hands-on exercises

Real case progression

(Maple Ridge Corporation)

Capstone

case study & Lifetime access

Curriculum

🏢 Module 0 – Course Orientation
  • ✅ Hands-on corporate tax training
  • ✅ Real estate focused
  • ✅ Real-world application
📊 Module 1 – Foundation & T2 Orientation
  • ✅ Understanding How a Real Estate Corporation Is Taxed
  • ✅ Build your corporate tax framework
  • ✅ Show how a T2 return is structured
  • ✅ Prepare you for Modules 2–7
📘 Module 2 – Income Classification & SIB Rules
  • ✅ Rental vs Active Business Income
  • ✅ Specified Investment Business (SIB)
  • ✅ 5 Full-Time Employee Test
  • ✅ SBD Eligibility Analysis
  • ✅ Tax Rate Impact
  • ✅ Introducing Maple Ridge Corporation Case Example
📈 Module 3 – Capital vs Inventory (Flip vs Hold)
  • ✅ Property flips vs long-term holds
  • ✅ Business income vs Capital gain
  • ✅ Adventure in the nature of trade
  • ✅ Tax impact differences
  • ✅ Continuing Maple Ridge Corporation (from Module 2)
💡 Module 4 – CCA Strategy on Buildings
  • ✅ Class 1 (4%) overview
  • ✅ Land vs Building allocation
  • ✅ Half-year rule
  • ✅ Optional CCA claim
  • ✅ Recapture risk
  • ✅ Schedule 8 reporting
  • ✅ Continuing Maple Ridge Corporation scenario
🕒 Module 5 – Disposition: Recapture & Capital Gain
  • ✅ UCC concept
  • ✅ Recapture mechanics
  • ✅ Terminal loss
  • ✅ Capital gain vs recapture
  • ✅ Schedule 6 & 8 interaction
  • ✅ Continuing Maple Ridge Corporation scenario
🎯 Module 6 – Passive Income & SBD Grind
  • ✅ Aggregate Adjusted Investment Income (AAII)
  • ✅ $50,000 threshold
  • ✅ SBD grind formula
  • ✅ Business limit reduction
  • ✅ Planning implications
  • ✅ Continuing Maple Ridge Corporation scenario
📜Module 7 – CAPSTONE Case Study
  • ✅ Corporate T2 Filing – NorthPoint Real Estate Holdings Inc.
  • ✅ Combine Rental Income
  • ✅ Apply CCA (Capital Cost Allowance)
  • ✅ Calculate Business Income (Flip)
  • ✅ Analyze SIB vs ABI
  • ✅ Compute Part I Tax
  • ✅ Prepare Final Balance Sheet (S100)

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

prev
next

⭐️⭐️⭐️⭐️⭐️
This is the first time T2 for real estate actually made sense to me. The step-by-step approach and examples were very clear.

— Ananth B.

⭐️⭐️⭐️⭐️⭐️
I’ve studied taxation before, but this course helped me connect everything in a practical way. The case study was very helpful.

— Sherry L.

⭐️⭐️⭐️⭐️⭐️
I am an Accountant from back home country, I was looking to understand Canadian Taxation (Real depth). The explanation of SIB and passive income was excellent. I finally understand how it impacts the Small Business Deduction.

— Arunthathy V.

⭐️⭐️⭐️⭐️⭐️
CCA and recapture always confused me, but this course explained it in a very simple and practical way.

Reginald A.

⭐️⭐️⭐️⭐️⭐️
I run my practice for tax filing, the Maple Ridge case example will be really helpful, I will be able to apply concepts step by step. Very well structured course.

Christopher L.

⭐️⭐️⭐️⭐️⭐️
The teaching style is very clear and practical. You can tell this is based on real experience, not just theory.

Alicia P.

Frequently Asked Questions

Do I need prior knowledge of T2?

Yes — basic understanding of accounting or taxation is recommended. This course focuses on practical application, not beginner theory.

Is this course theoretical or practical?

This is a practical course. You’ll work through real scenarios and complete a full T2 case study.

Will I learn how to file a complete T2 return?

Yes — the course includes a capstone case study where you apply concepts from start to finish.

Is this course suitable for beginners?

No — it is designed for learners who already have some exposure to accounting or tax concepts.

How long is the course?

The course is approximately 10+ hours, focused on practical, high-value learning.

Do I get lifetime access?

Yes — once enrolled, you will have lifetime access to the course materials.

What is your 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 this help with real client work?

Yes — the course is designed around real-world scenarios, especially for real estate corporations.

Ready to Master T2 for Real Estate Corporations?

Practical training, real scenarios, and a complete case study — all in one course.

✅ 10+ Hours • Real Case Study • Lifetime Access