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 ...
In this course, we will provide an overview of the entire audit process you and your client might expect.
Topics to be discussed:
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.
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...
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 ...
Please click the above link for more information on the topic descriptions and how to register.
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
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.
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 ...
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: ...
This webinar will cover some recent concepts that are key for Canadian Technology corporations; in particular claiming SR&ED tax credits must consider:
The ...
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.
Joe Albert of Albert Gelman Inc. will discuss the key action areas that business ...
The world of tax is changing constantly, The Canada Revenue Agency is updating various new technical bulletins and Parliament is implementing various new program initiatives to help individuals and businesses survive the unprecedented COVID19 challenge.
This presentation will focus on ...
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 ...
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...
This webinar will address salient tax issues arising in connection with debt refinancing and debt forgiveness required by many businesses as a result of COVID-19. The presentation will cover various pitfalls in the application of debt forgiveness rules and discuss practical strategies allowing ...
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 ...
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).
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...
The following topics will be covered during this webinar:
1. Making Tax Lemonade – Tax Planning in Recessionary Times: Creating Liquidity out of Losses
This webinar will provide information on loss maximization strategies that can create tax-free liquidity for clients in the current economic ...
