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
Picture of Manu Kakkar
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

Tax Planning in Difficult Times

9 March 2021, 2:00 PM

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 ...

1.5h
Picture of Manu Kakkar
Lecturer
Manu Kakkar
$75

2020: Corporate T2 Practice - Best Practice Tips & Traps

9 February 2021, 1:30 PM

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...

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

2020: Corporate T2 Return Preparation for Small Business Clients

9 February 2021, 9:00 AM

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 ...

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

2020: Personal Tax Practice – Issues & Strategies

28 January 2021, 1:30 PM

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 ...

3.5h
Picture of Ian DiNovo
Lecturer
Ian DiNovo
$150

2020: Intensive Personal Tax Review & Preparation

28 January 2021, 9:00 AM

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 ...

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

SR&ED for MPCs

10 November 2020, 11:00 AM

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 ...

1h
Picture of Julie Bond
Lecturer
Julie Bond
$39

When CRA Audits Your Client - Webinar

29 October 2020, 6:30 PM

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 ...

(1)
2h
Picture of James Rhodes
Lecturer
James Rhodes
$59

Life after Death: Post Mortem Planning Webinar

15 October 2020, 1:30 PM

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. 

3.5h
Picture of Alex Ghani
Lecturer
Alex Ghani
$150