GTA Accountants Network

Calendar 2020 has been fraught with unprecedented change with COVID-19 in our day-to-day lives, and in the way we conduct business.  It has also posed significant profitability challenges on so many businesses, as it is understood that we are heading into a recession.  However, tax planning ...

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...

The morning session had a close look at tax matters and applied them to actual tax return examples. In this session, we shift the focus to the operational challenges faced by practitioners as well as the business and administrative side of running a tax practice that is often overlooked in ...

Did you know that most incorporated medical doctors practicing in a field of medical specialty qualify for the SR&ED program? 

However, fewer than 3% of eligible MPCs claim their benefits.

Attend live webinar “SR&ED for MPCs” and learn more about SR&ED eligibility for incorporated ...

This course will focus on various post mortem planning needed to eliminate the inherent double tax on private company shares. For more information, please click on the course shell. 

Subsection 248(1) of the Act is minimal in terms of what is SR&ED- thankfully, there are number of court cases and CRA interpretation on SR&ED and the qualifying activities. This talk will make an attempt to go over them and in particular - summarize some of the key court findings that cover ...

The following topics will be covered during this webinar:

1. Recent Tax Court Cases

Speaker: Amit Ummat, LL.B, LL.M of Ummat Tax Law

2. Cryptocurrency - Legal Pitfalls, Tax Treatment and Volatility in the Market

Speaker: Giles Dixon, CCI, CBP of Grant Thornton

This presentation discusses some specific HST issues to consider regarding COVID. Topics will include the HST rules for bad debt, the risks of not remitting HST collected, input tax credits for business-related expenses while working from home, and some issues with forced sales or rentals of ...

This webinar will cover some recent concepts that are key for Canadian Technology corporations; in particular claiming SR&ED tax credits must consider: 

• Impact of the new legislation under 256(5.11); and
• Potential pitfalls from corporate reorganization - TCC ruling for CO2 Solutions.

The ...