Recap
21 min
About the show
How to address cases for the canadian CFE exam (sept 2024) Key technical and approaches Making this podcast so I can listen to it as I sleep and learn through osmosis BEWARE: This is just my own audio notes while studying and may be incorrect, shouldn't be relied upon completely. To those souls ignoring this warning and continuing to listen to the podcast (and those who do heed my warning), good luck studying and trust the process. You got this :) Update dec 2024: passed day 2/3 Update dec 2025: passed day 1
Newest episodes
Tax - Personal Income Taxes Payable - deductions, credits, admin
20 min
bAsic calculation of tax: NI for dmtax less other deductions = TI and then deduct credits. Employment income deductions + Property income + deductions for child care and child/spouse support payments, moving expenses Common credits to apply: medical, donation, tuition Administrative
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All episodes
Recap
21 min
Tax - Personal Income Taxes Payable - deductions, credits, admin
20 min
bAsic calculation of tax: NI for dmtax less other deductions = TI and then deduct credits. Employment income deductions + Property income + deductions for child care and child/spouse support payments, moving expenses Common credits to apply: medical, donation, tuition Administrative
Provisions, Contingencies, and ARO IFRS vs ASPE
17 min
Provisions and contingencies and ARO issue and approach IFRS vs ASPE Onerous contract
Tax - Individual Tax Planning - Salary vs Dividend, Attribution hacks, RRSP vs TFSA
27 min
Tax- individual tax Planning Owner compensation: Salary vs Dividend vs bonus vs shareholder loan Shareholder loans in more detail Income splitting among family (Attribution rules) RRSPs (RRIFs - a little bit) TFSA FHSA
Tax - GST and HST Requirements and Taxable Supplies
9 min
Tax - GST and HST filing deadlines and requirements Taxable supplies (fully and zero rated) Non taxable supplies
Property, Plant, and Equipment IFRS vs ASPE
10 min
Property, Plant, and Equipment IFRS vs ASPE IAS 16 ASPE 3061
Non Profit Organizations Accounting (ASNPO)
17 min
Non Profit Organizations Accounting (ASNPO) Contributions Contributions receivable Contributed materials and services Tangible capital assets Intangible capital assets Collections
Leases - Maint exp and IFRS leaseback accounting
2 min
Leases - Maint exp and IFRS leaseback accounting Items I forgot to mention within the lease sections
Tax - Corporate Taxes Payable + Part IV Tax + RDTOH
14 min
Basic calculation (including CCPC and SBD), Administrative information, Dividends (Part IV tax for CCPCs) and RDTOH (CCPC only) and CDA (CCPC only)
Tax - CCA Classes, Accelerated Investment Incentive
22 min
Tax - CCA Classes, AccII, Basic calculation, and rules
Related Party Transactions IFRS vs ASPE
10 min
Related Party Transactions issue and approach IFRS vs ASPE
Non-Monetary Transactions IFRS vs ASPE
7 min
Non-Monetary Transactions issue and approach IFRS vs ASPE IAS 16/38 ASPE 3831
Leases IFRS - Lessor and Lessee
16 min
Leases IFRS - Lessor and Lessee issue and approach and a sale leaseback IFRS 16
Leases ASPE - Lessor and Lessee
16 min
Leases ASPE - how to account by a Lessor and Lessee issue and approach ASPE 3065
Investments Part 2 IFRS vs ASPE
10 min
Investments Part 2 Consolidation, Equity, and Cost method of accounting for investments under IFRS and ASPE are the same
Investments Part 1 IFRS vs ASPE
21 min
Investments Types of investments (control, sig influence, joint control, investment property, and investment entity) and how to account for them issue approach under IFRS and ASPE
Impairment of Financial Assets IFRS vs ASPE
5 min
Impairment of Financial Assets issue and approach IFRS vs ASPE
Intangible Asset IFRS vs ASPE
7 min
Intangible Asset issue and approach IFRS vs ASPE IAS 38 ASPE 3064
Government Assistance IFRS vs ASPE
5 min
Government Assistance issue approach IFRS vs ASPE IAS 20 ASPE 3800
Foreign Exchange Translation IFRS vs ASPE
11 min
Foreign Exchange Translation issue approach under IFRS vs ASPE IAS 21 ASPE 1651
Foreign Exchange Transactions IFRS vs ASPE
5 min
Foreign Exchange Transactions issue approach IFRS vs ASPE IAS 21 ASPE 1651
Business Combinations IFRS vs ASPE
7 min
Business Combinations issue approach under IFRS vs ASPE IFRS 3 ASPE 1582
Assets held for sale and Discontinued operations IFRS vs ASPE
6 min
Assets held for sale and discontinued operations issue approach and key technical IFRS 5 ASPE 3475
Impairment of Long Term Assets IFRS vs ASPE
6 min
Approach to address impairment of PPE, Intangible finite life asset ASPE 3063 and IAS 36
Goodwill Impairment IFRS vs ASPE
4 min
Approach to address a Goodwill impairment issue ASPE 3064 or IAS 36
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