ADMN 4817 Introduction to Corporate Income Taxation
Professor Fred Watkin CA

Announcements

This course is the second of two courses in which is designed to give you an introduction and exposure to corporate income taxation in Canada.

Please note that my email is fwatkin@watkinassociates.com  

Class schedule: Tuesday 1800- 2100 ROOM  K221 Barrie Campus

Required textbooks:

  • Introduction to Federal Income Taxation in Canada (Beam and Laiken) 32nd edition, CCH Canadian
  • Other CRA materials as posted

 Recommended textbooks:

  • Ernst and Young Annotated Income Tax Act 7th student edition, Canadian Institute of Chartered Accountants  

Sample exams have been posted below.

Dates and deadlines

Current week is highlighted.

DateReading assignmentItems due
Jan 10Chapter 11
Jan 17No class - professor away
Jan 24Chapters 12 & 14
Jan 31Chapter 13
Feb 7Chapter 15Assignment 1
Feb 14Chapter 16
Feb 21Midterm exam
Feb 28Reading week - no classes
Mar 6Chapter 17
Mar 13Chapter 18 & 19Assignment 2
Mar 20Group presentations
Mar 27Group presentations
Apr 3Group presentations

Course outline

Assignments

 

Supplementary reading material

 

Course information

Course notes and slides (in XLXS format)

Week 1 - Chapter 11

Week 2 - no class

Week 3 - Chapter 12

Week 4 - Chapter 14

Week 5 - Chapter 15

 

Excel notes and problem solution notes (in XLSX format)

Chapter 11 - excel notes

Chapter 15 problems 1 and 5

 

Case information

 

Problem material and solutions

Sample exam 1

Sample exam 2