Update - What's Up at CRA and The Fundamentals and Key Issues Relating to Transfer Pricing

22 June 2022, 11:00 AM

Hear from some of Canada’s top Transfer Pricing specialists for this important session regarding:

  • What is transfer pricing?
  • What is a transfer pricing audit and what are the best practices for managing one?
  • How does CRA work with all departments in dealing with transfer pricing adjustments and how ...
1.5h
Lecturer
Multiple Lecturers
$69

Corporate Tax/T2 Update

31 May 2022, 11:00 AM

The 2021 year-end is upon us with the lion’s share of corporate year ends and T2 season started in the spring. Before you get too far along in preparing your year ends, now is the best time to stop and think about what is important for T2 filings. This webinar will bring you up to speed ...

2h
Picture of Daryle Moffatt
Lecturer
Daryle Moffatt
$99

Corporate Tax Handbook: T2 Return Preparation for Small Business Clients Part 2

20 May 2022, 10:00 AM

The Canadian tax landscape has grown significantly in complexity over the last decade Add to this the fact that the CRA has become more frequent and aggressive in its audits/reviews and the application of tax positions and it can easily be seen that a lot is placed on the shoulders of tax ...

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

Corporate Tax Handbook: T2 Return Preparation for Small Business Clients Part 1

19 May 2022, 10:00 AM

The Canadian tax landscape has grown significantly in complexity over the last decade Add to this the fact that the CRA has become more frequent and aggressive in its audits/reviews and the application of tax positions and it can easily be seen that a lot is placed on the shoulders of tax ...

3.5h
Picture of Ian DiNovo
Lecturer
Ian DiNovo
$150

Personal Tax Handbook: Tax Preparation & Advisory

1 March 2022, 9:00 AM

Are you thinking of starting a career in personal tax preparation? Are you a sole-practitioner, or work within a small firm with some experience but looking to catapult your tax knowledge to the next level and help you become a more effective and trusted advisor?

In many situations, ...

7h
Picture of Ian DiNovo
Lecturer
Ian DiNovo
$300

Tax Minimalization Through Philanthropy

15 February 2022, 11:00 AM

Mark will explain how he creates “Accidental Philanthropists™, when people are given the opportunity to make generous charitable donations using money that would otherwise go to the tax department.

He will share several innovative tax-advantaged strategies and explain how taxpayers can leave a ...

(1)
1h
Picture of Mark Halpern
Lecturer
Mark Halpern
$39

Taxation & Compliance of US source investment income & US-based retirement accounts

14 February 2022, 12:00 PM

Learn more about US tax obligations for US persons and US non-resident aliens.  Join Russell Vert and Bernardine Perreira to delve into various topics about cross-border personal tax compliance and investment and retirement account considerations, including various case studies.

Topic des...

1h
Lecturer
Multiple Lecturers
$39

2021 Personal Tax Update

11 February 2022, 12:00 PM

The 2021 T1 personal income tax season is almost upon us and so it’s time for tax return preparers to get updated again on all the current issues that may impact their clients’ tax returns. This webinar will get you in a better position to prepare your clients’ 2021 personal tax returns as ...

(1)
2h
Lecturer
Multiple Lecturers
$99

Government Grants and Tax Credits for 2022

25 January 2022, 11:00 AM

Canada offers more government  funding to businesses than most other countries. In addition, the recent 2021 Federal Budget  listed out a number of new grant programs to stimulate various industry sectors.

This presentation will cover;

  • The main grants available to businesses in the ...
1h
Picture of Brian Cookson
Lecturer
Brian Cookson
$39

Intergenerational Transfers Bill C-208

21 December 2021, 12:00 PM

Bill C-208 was granted Royal Assent on June 29, 2021. It amended the Income Tax Act (ITA) to provide tax relief to families who wish to transfer shares of small businesses or family farm and fishing corporations to their children. The Department of Finance issued a news release on June 30 to ...

2h
Lecturer
Multiple Lecturers
$69

Surplus Stripping

9 December 2021, 3:30 PM

With federal budget deficits in the billions of dollars because of the unprecedented various Covid-19 economic stimulus spending initiatives, significant increases in tax rates is now not an “if” but a “when”?

Surplus stripping techniques are methods where corporate surplus is removed tax ...

2h
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Lecturer
Manu Kakkar
$69

HST & Sales Tax Update

19 November 2021, 11:00 AM

This webinar will cover significant legislative changes over the past 12 months including:

  1. GST/HST registration system for non-residents;
  2. Changes to the ITC documentary requirements;
  3. Relieving rules for New Housing Rebates; 
  4. Virtual currencies, holding companies;
  5. CRA ...

(1)
1h
Picture of Simon Thang
Lecturer
Simon Thang
$39

Notifiable Transactions, Reportable Transactions and Uncertain Tax Positions: What You Need to Know

11 November 2021, 12:00 PM

Budget 2021 has proposed amendments to broaden the existing reportable transaction regime and to create parallel notifiable transaction and uncertain tax position reporting regimes, with draft legislation to be released in the summer of 2021. These reporting regimes will impose compliance ...

1h
Lecturer
Multiple Lecturers
$39

Business Must-Haves: Tax, Legal, and Valuation Considerations of Shareholders’ Agreements

29 October 2021, 10:00 AM

Shareholders’ Agreements are vital in the context of a private owner managed business. These agreements have significant legal and tax consequences.  A properly drafted Shareholders’ Agreement can effectively becomes the framework document for the ownership and management of the business. 

...

5.5h
Lecturer
Multiple Lecturers
$295

Income Tax Update

21 October 2021, 12:00 PM

This income tax update will cover some highlights of tax changes during the last year that practitioners should be aware of:

  • Selected tax changes announced in the 2021 federal Budget
  • New T1134 reporting requirements
  • New T3 trust reporting requirements
  • A brief ...

(1)
1h
Lecturer
Multiple Lecturers
$39

Life after Death: Post Mortem Planning Webinar

14 October 2021, 2:00 PM

This course will focus on various post mortem planning needed to eliminate the inherent double tax on private company shares. 

3.5h
Picture of Alex Ghani
Lecturer
Alex Ghani
$150

Ode to Shakespeare: Death and Taxes - Webinar

14 October 2021, 10:00 AM

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
Picture of Manu Kakkar
Lecturer
Manu Kakkar
$150

Corporate Reorganizations - Tax & Estate Planning

23 September 2021, 10:00 AM

This course will cover various aspects of the tax and estate planning considerations involved in reorganizations. The speakers will review common fact situations that they have encountered and discuss issues and traps that planners should be aware of when advising their clients.


5.75h
Lecturer
Multiple Lecturers
$295

Bill C-208 – Proposed Impacts on Transfers of Businesses and Succession Planning- What You Need to Know

25 August 2021, 1:00 PM

Bill C-208 – An Act to amend the Income Tax Act (transfer of small business or family farm or fishing corporation) (“the bill”) received Royal Assent on June 29th, 2021. This bill could have significant changes to how we tax plan for the intergenerational transfers of all small businesses in ...

(1)
1.5h
Lecturer
Multiple Lecturers
$49

May 4, 2021: Full Day Tax Webinar

4 May 2021, 10:00 AM
8h
Lecturer
Multiple Lecturers
$175