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Chapter 12 Tax FormReturn Preparation Problem I12 56 1 at

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Chapter 12 Tax FormReturn Preparation Problem I12 56 1 at

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mhm here we go the recording started and let's see what we have here on the on those slides here we go that's the that's the new book from from this year oh okay right um so what are the steps here first we have to determine the net income right and then then we have to buy Recon the accounting income to the income for tax purposes then we have to determine the taxable income which is the for the individuals they allowed for some deductions where the corporation can deduct donations and the individual that's for individual so let's so let's stay with the camp operations and after that we have to determine the federal tax payables which will the fed the the flat rate of 38% so you have to understand always 38% apply FL flat rate after that you you may have that additional uh flat rate for the Canadian control private corporation on the investment income only on the investment income that will be additional tax on the investment income that

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