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Lilico Academy
Anmelden
T1 Tax Return Filing Course | Ukrainian language (Updated in accordance with the current Canadian legislation (2025))
Mariia Irodiuk
Kursprogramm
STANDARD
Introduction
Lesson 1 - How to use Kwiga
Lesson 2 - Your Instructor
Lesson 3 - Course Overview
Creating a resume & preparing to the interview
Lesson 1 - Careers in accounting
Lesson 2 - One day in accounting life
Lesson 3 - Resume
Lesson 4 - Interview
Fundamentals
Part 1 — Introduction & Tax History
Lesson 1 - Origins of income tax in Canada
Lesson 2 - Role of the Income Tax Act and Taxpayer Bill of Rights
Lesson 3 - Federal vs Provincial powers
Lesson 4 - Types of taxation: income, payroll, consumption, property
Lesson 5 - Progressive tax rates; bracket system
Lesson 6 - Who must file?
Part 2 — Payroll, CPP & EI Basics
Lesson 1 - How payroll withholdings work
Lesson 2 - CPP contributions: max, pensionable earnings, employer/employee split
Lesson 3 - EI contributions: insurable earnings, max
Lesson 4 - How these flow into T4 boxes
Part 3 — T1 General Structure
Lesson 1 - Identification section
Lesson 2 - Income section
Lesoon 3 - Deductions, credits, refund/balance owing
Part 4 — Authorizations & Access
Lesson 1 - CRA authorization forms
Lesson 2 - Represent a Client portal overview
Lesson 3 - Privacy & consent requirements
Part 5 — Reassessments and consequences
Lesson 1 - Audits/Reassessments
Lesson 2 - Instalments
Lesson 3 - Penalties
Part 6 — Tax Software
Lesson 1 - History and Setup
Lesson 2 - Software types
Lesson 3 - Troubleshooting
Employment Income
Lesson 1 - Overview
Lesson 2 - Other Employment Income
Lesson 3 - Deductions
Lesson 4 - Zero Income
Lesson 5 - EI, social assistance
Donation and Medical
Lesson 1 - Medical expenses
Lesson 2 - Donations and Gifts
Lesson 3 - Example
Children, Students & Young Adults
Lesson 1 - Childcare expenses. Family Splitting rules
Lesson 2 - Support payments
Lesson 3 - Child Support payments and UCCB repayment
Lesson 4 - Tuition, carry-forward, transfers
Lesson 5 - RESP
Lesson 6 - Student loan interest
Lesson 7 - Canada Training Credit
Lesson 8 - Example
Refundable Credits
Lesson - 1 - GST/HST credit and Climate Action Incentive
Lesson 2 - Canada Workers Benefit
Lesson 3 - Provincial refundable credits
Lesson 4 - Multi-jurisdiction income
Pensions & Retirement
Lesson 1 - CPP, OAS, GIS
Lesson 2 - Pension income splitting
Lesson 3 - Example
Retirement and Home Deductions
Lesson 1 - RRSP vs TFSA
Lesson 2 - FHSA, LLP
Lesson 3 - HBP, Home buyers' amount, PTT, GST/HST
Lesson 4 - Buying a House
Other Deductions
Lesson 1 - RDSP and Disability amount T2201
Lesson 2 - Volunteer & Occupation-Specific Credits
Lesson 3 - Special Credits
Lesson 4 - Political, Journalism, Labour-Sponsored
Lesson 5 - Vow of Perpetual Poverty
Lesson 6 - Exploration & Development Expenses
Exam
Exam
COMPLEX
Employment Expenses
Lesson 1 - Employment expenses: T2200/T777
Lesson 2 - TL2 for transportation employees
Lesson 3 - GST/HST rebate for employment expenses
Moving & Northern Deductions
Lesson 1 - Moving expenses
Lesson 2 - Northern residents deduction
Foreign Income & Property
Lesson 1 - World income rules - Schedule A
Lesson 2 - T1135 foreign asset reporting
Lesson 3 - Foreign income types
Lesson 4 - Tax treaties
Lesson 5 - Foreign tax credit
Newcomers, Emigrants & Non-Residents
Lesson 1 - Residence - in depth
Lesson 2 - Immigrant/Emigrant Form
Lesson 3 - Allocation of world income
Lesson 4 - Departure tax
Capital Gains, Asset Sales & Principal Residence
Lesson 1 - Schedule 3
Lesson 2 - Gain/Loss, Recapture/Investment Income
Lesson 3 - Sale of principal residence
Lesson 4 - Sale of other property
Investment Income
Lesson 1 - T5/T3 slips
Lesson 2 - Eligible vs non-eligible dividends
Lesson 3 - Dividend gross-up & tax credit
Lesson 4 - TOSI
Lesson 5 - ATM
Intro to Bookkeeping for Tax Preparers
Lesson 1 - Invoices, receipts, mileage logs, home office calculations
Lesson 2 - Journal Entry, Dr & Cr
Lesson 3 - Profit and Loss
Lesson 4 - Cash VS Accrual Accounting
Lesson 5 - CCA
Lesson 6 - CRA recordkeeping requirements
Sales Tax
Lesson 1 - Overview
Lesson 2 - GST/HST
Lesson 3 - GST/HST - Quick Method
Lesson 4 - PST BC
Lesson 5 - PST SK
Lesson 6 - PST MB
Lesson 7 - QST
Self-Employment
Lesson 1 - Business income and deductible expenses
Lesson 2 - Depreciation and CCA
Lesson 3 - Motor vehicle expenses
Lesson 4 - Closing business: final return, recapture/terminal loss
Rental Income
Lesson 1 - T776 - Overview
Lesson 2 - Current vs capital expenses
Lesson 3 - Multi-unit allocation
Lesson 4 - CCA on rental property
Exam
Exam
PRO
Registrations
Lesson 1 - RepID
Lesson 2 - Efile Number
Lesson 3 - NetFile Number
Lesson 4 - Insurance
Lesson 5 - Collaborations
Lesson 6 - Self-Employed Registration
Lesson 7 - Office Lease
Filing Software
Lesson 1 - WealthSimple
Lesson 2 - Wolters Kluwer Tax
Lesson 3 - ProTax
Lesson 4 - ProFile
Lesson 5 - UFile
Lesson 6 - TaxCycle
Lesson 7 - DT Max
Client Managment
Lesson 1 - Questionnaire Form
Lesson 2 - Price Determination
Lesson 3 - HoneyBook
Lesson 4 - Clio
Lesson 5 - Pipedrive
Lesson 6 - Monday
Engagement
Lesson 1 - Law
Lesson 2 - Engagement Letter
Lesson 3 - Creating your own Engagement Letter
Lesson 4 - Appointment Bookings
Lesson 5 - Collecting Reviews
Lesson 6 - Social Media Marketing
Engagement with CRA
Lesson 1 - Payments to the CRA
Lesson 2 - Contact numbers for CRA&Efile/NetFile
Lesson 3 - T183 Review
Lesson 4 - Audit Review