Valuation Issues and Impairment Testing: What I Have Learned as a CFO – The Practical Implications

24 June 2020, 11:00 AM

Impairment testing for financial reporting purposes can be triggered under numerous situations, COVID-19 being only one of those.  Both ASPE and IFRS have had standards covering impairment testing of goodwill, other intangible assets and tangible assets for many years.  This webinar will ...

1.5h
Lecturer
Multiple Lecturers
$45

Unlocking Cash in Your Business - Part Two

24 June 2020, 10:00 AM

This two-part live webinar will provide valuable information about getting cash for your business, available financing options at financial institutions & government programs including SRED, domestic & international opportunities, cutting costs without impacting the business, FX transactions, ...

1h
Lecturer
Multiple Lecturers
Free

Unlocking Cash in Your Business - Part One

23 June 2020, 11:00 AM

This two-part live webinar will provide valuable information about getting cash for your business, available financing options at financial institutions & government programs including SRED, domestic & international opportunities, cutting costs without impacting the business, FX transactions, ...

1h
Lecturer
Multiple Lecturers
Free

How to Deliver Engaging and Effective Virtual Presentations

18 June 2020, 11:00 AM

Learning objectives:

As a result of the pandemic many professionals find themselves presenting to teams, clients and others using teleconferencing software such as Zoom, Go to Training, Microsoft Teams etc.  However, presentation design and delivery for a live presentation is much ...

1.5h
Picture of Garth Sheriff
Lecturer
Garth Sheriff
$45

THE WAY OF TRANSITION - How to Transfer Operational Control

17 June 2020, 11:00 AM

HBR reports most owners of enduringly profitable businesses don’t want to sell them, but end up being forced to.

This is not necessary. It is a relatively straight-forward process to transfer operational control to managers. This eliminates the owners risk of being forced to sell, ...

1.5h
Picture of John Mill
Lecturer
John Mill
$45

Preparing T1134 information returns - Tips and Traps

12 June 2020, 9:00 AM

The course offers an overview of completing T1134 - Information Return Relating To Controlled and Not-Controlled Foreign Affiliates (T1134). The course will discuss the possible traps and how to identify tax issues with completing T1134. The course provides a practical perspective on filing ...

2h
Picture of Affan Khalid
Lecturer
Affan Khalid
$49

Preparing T106 information returns - Tips and Traps

5 June 2020, 9:00 AM

The course offers an overview of completing T106 - Information Return of Non-Arm's Length Transactions with Non-Residents (T106). The course will discuss the possible traps and how to identify tax issues with completing T106. The course provides a practical perspective on filing T106 forms and...

1.5h
Picture of Affan Khalid
Lecturer
Affan Khalid
$49

Filing a VDP application - What you need to know

29 May 2020, 9:00 AM

The course offers an overview of the CRA’s voluntary disclosure program (VDP). We will discuss the purpose and objective of VDP, five conditions of valid application and the two categories of VDP. I will share my practical experience and provide a practical perspective on filing ...

1.5h
Picture of Affan Khalid
Lecturer
Affan Khalid
$49

Ethics and Public Practice - Live Webinar

26 May 2020, 1:00 PM

This live webinar will be held on May 26, 2020 at 1:00 p.m. to 4:00 p.m. The cost of this webinar $175 (+ tax) and you will earn 3.0 PD hours for registering. 

Please click the above link for more information on the topic descriptions and how to register. 



(2)
3h
Picture of Peter Thomas
Lecturer
Peter Thomas
$175

ASPE and ASNPO Update and Refresher - Live Webinar

26 May 2020, 9:00 AM

This live webinar will be held on May 26, 2020 at 9:00 a.m. to 12:00 p.m. The cost of this webinar $175 (+ tax) and you will earn 3.0 PD hours for registering. 

Please click the above link for more information on the topic descriptions and how to register. 



(1)
3h
Picture of Peter Thomas
Lecturer
Peter Thomas
$175

Taxation of Foreign Affiliate - a Primer

22 May 2020, 9:00 AM

The course offers a general overview of international outbound tax issues Canadian businesses that operate internationally or are considering expansion outside of Canada. This course includes a review of foreign affiliate regime (indirect foreign investments).


1.5h
Picture of Affan Khalid
Lecturer
Affan Khalid
$49

The Canada-U.S. Income Tax Treaty – Demystified

15 May 2020, 9:00 AM

This course will help you further your understanding of the United States-Canada Tax Treaty. There is a tremendous amount of economic activity occurring cross-border between the U.S. and Canada. These transactions can give rise to both intended and unintended tax consequences.

This seminar...

1.5h
Picture of Affan Khalid
Lecturer
Affan Khalid
$49

Bridging the Generational Gap - Live Webinar

21 April 2020, 11:00 AM

Learning objectives:

In this live and interactive webinar, designed specifically for accounting and finance professionals, we will explore the perceptions of the generational differences between:

  • Baby Boomers
  • Generation X
  • Millennials
  • Generation Z and the newly termed,
  • G...
(1)
2h
Picture of Garth Sheriff
Lecturer
Garth Sheriff
$49

Ode to Shakespeare: "Death and Taxes" - Webinar

This course focuses on the tax implications of a deemed disposition on death including the utilizing of various attributes on death as well as the filing of various tax returns on death. This course provides a mix of both compliance and planning elements needed to prepare an individual’s terminal...

3.5h
Lecturer
Multiple Lecturers
$150

Life After Death: Post Mortem Planning - Webinar

The cost of this webinar $150 (+ tax) and you will earn 3.5 PD hours for registering. 

Please click the above link for more information on the topic descriptions and how to register. 


(1)
3.5h
Picture of Manu Kakkar
Lecturer
Manu Kakkar
$150

Introduction to International Tax - Part Two: Webinar

The cost of this webinar $150 (+ tax) and you will earn 3 PD hours for registering. 

Please click the above link for more information on the topic description and how to register. 


3h
Picture of Affan Khalid
Lecturer
Affan Khalid
$150

Introduction to International Tax - Part One: Webinar

The cost of this webinar $150 (+ tax) and you will earn 3 PD hours for registering. 

Please click the above link for more information on the topic description and how to register. 


3h
Picture of Affan Khalid
Lecturer
Affan Khalid
$150

Selling an Accounting Practice - Do's and Don'ts for Sellers and Buyers

This webinar is recommended to all practitioners looking to buy or sell an accounting practice.

Dorin Mihalache and Melanie Russell of PracticeforSale.ca will discuss the valuation and various strategies involved in a practice transition. The webinar will conclude with a discussion ...

(1)
1h
Lecturer
Multiple Lecturers
$25

Corporate T2 Preparation for Small Business Clients - Webinar

Are you thinking of a career move into public practice? Or, are you thinking of supplementing your income by taking on a few bookkeeping or corporate tax clients? In this course, we dig into the T2 corporate tax return preparation process for small owner-managed businesses.

The course will be ...

(1)
3.5h
Picture of Ian DiNovo
Lecturer
Ian DiNovo
$150

Corporate T2 Practice: Best Practice Tips & Traps - Webinar

The corporate tax world is a constantly changing landscape that is shaped by the political environment of the day and the CRA’s initiatives, assessing policies and vast collection powers. This course is structured to help you navigate this increasingly complex world and provide you with the tools...

(1)
3.5h
Picture of Ian DiNovo
Lecturer
Ian DiNovo
$150