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

Everything You Need to Know about Trust Reporting and Planning

1 March 2021, 1:00 PM

This webinar will be comprised of three parts:

(1) trust compliance & return preparation (review of the basics) - Niaz Paracha, Tax Manager at CPA Solutions LLP

(2) Canadian tax issues relating to trusts & estate returns, planning issues, etc. - Alex Ghani, Partner at CPA Solutions LLP

(3) ...

(1)
3h
Lecturer
Multiple Lecturers
$150

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 ...

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

Ode to Shakespeare: Death and Taxes - Webinar

15 October 2020, 9:00 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

30 Years of SRED – What Have we Learned?

9 October 2020, 11:00 AM

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 ...

(1)
1.5h
Picture of Balaji Katlai
Lecturer
Balaji Katlai
$45

Tax Planning Full Day Webinar

6 October 2020, 10:00 AM

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


(1)
7.5h
Lecturer
Multiple Lecturers
$175

Recent Tax Court Cases & Cryptocurrency: Legal Pitfalls, Tax Treatment and Volatility in the Market

24 September 2020, 6:30 PM

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




2h
Lecturer
Multiple Lecturers
$59

Landlords in the World of COVID-19

2 September 2020, 11:00 AM

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.

(1)
1h
Lecturer
Multiple Lecturers
$39

Hot HST Issues Arising out of COVID-19

13 August 2020, 11:00 AM

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 ...

1h
Picture of Simon Thang
Lecturer
Simon Thang
$39

Recent Tax Update

11 August 2020, 6:00 PM

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)
1.5h
Picture of Hari Krishnan
Lecturer
Hari Krishnan
$59

Select topics for Canadian Technology corporations claiming SR&ED tax incentives

28 July 2020, 11:00 AM

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 ...

1h
Picture of Balaji Katlai
Lecturer
Balaji Katlai
$39

Advanced Tax Planning Solutions; and Key Actions for Businesses Affected by COVID-19

22 July 2020, 6:00 PM

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 ...

2h
Lecturer
Multiple Lecturers
$49

COVID-19 and Tax Update

21 July 2020, 11:00 AM

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 ...

1.25h
Lecturer
Multiple Lecturers
$45