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 ...

Will you be preparing 2020-2021 corporate T2 returns? Are you thinking of a career move into public practice dealing with small to medium sized owner managed businesses? Or, are you thinking of supplementing your income by taking on a few bookkeeping and corporate tax clients? If so, then ...

Will you be preparing 2020 personal tax returns for clients? Are you thinking of starting a personal tax preparation practice this year? If you are a new or recent tax practitioner, then this course is built and delivered with you in mind.

The Covid-19 pandemic has changed the way many of ...

In this course, we will provide an overview of the entire audit process you and your client might expect.

Topics to be discussed:

• The types of audits you can expect to encounter;
• The CRA statutory powers to compel production of documents;
• Review of you and your clients’ obligations on ...

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...

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

Deferred rent in the COVID-19 pandemic– options for landlords, options for tenants and what their accountants should know about potential future insolvencies when parties agree to rent deferrals.

The topics include:

• Integration of dividend income and the updates to the dividend tax rates

• Updates to the dividend taxation and the recent changes to refundable taxes in corporations

• Passive income earned in corporations and their impact on businesses claim for Small business deduction.

Speaker: ...

1. Advanced Tax Planning Solutions made possible by the use of pension laws for CCPCs

Speaker: Jean-Pierre A. Laporte, MA, JD of INTEGRIS Pension Management Corp.

2. Key Actions for Businesses Affected by COVID-19

Joe Albert of Albert Gelman Inc. will discuss the key action areas that business ...