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.
| Date | Reading assignment | Items due |
| Jan 10 | Chapter 11 | |
| Jan 17 | No class - professor away | |
| Jan 24 | Chapters 12 & 14 | |
| Jan 31 | Chapter 13 | |
| Feb 7 | Chapter 15 | Assignment 1 |
| Feb 14 | Chapter 16 | |
| Feb 21 | Midterm exam | |
| Feb 28 | Reading week - no classes | |
| Mar 6 | Chapter 17 | |
| Mar 13 | Chapter 18 & 19 | Assignment 2 |
| Mar 20 | Group presentations | |
| Mar 27 | Group presentations | |
| Apr 3 | Group presentations |
Course outline
Assignments
Supplementary reading material
Course information
Course notes and slides (in XLXS format)
Week 2 - no class
Excel notes and problem solution notes (in XLSX format)
Case information
Problem material and solutions


