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 - Live 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 - Live 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 - Live 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 - Live Webinar

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

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

This live webinar will start at 6:00 p.m. on July 22, 2020. The cost of this webinar $49 (+ tax) and you will earn 2.0 PD hours for registering. 

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


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

Preparing T1134 information returns - Tips and Traps

12 June 2020, 9:00 AM

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 ...

2h
Picture of Affan Khalid
Lecturer
Affan Khalid
$49

Preparing T106 information returns - Tips and Traps

5 June 2020, 9:00 AM

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...

1.5h
Picture of Affan Khalid
Lecturer
Affan Khalid
$49

Tax Issues in Debt Restructuring

4 June 2020, 11:00 AM

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 ...

1.5h
Picture of Nadia Rusak
Lecturer
Nadia Rusak
$45

Filing a VDP application - What you need to know

29 May 2020, 9:00 AM

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 ...

1.5h
Picture of Affan Khalid
Lecturer
Affan Khalid
$49

Taxation of Foreign Affiliate - a Primer

22 May 2020, 9:00 AM

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).


1.5h
Picture of Affan Khalid
Lecturer
Affan Khalid
$49

The Canada-U.S. Income Tax Treaty – Demystified

15 May 2020, 9:00 AM

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...

1.5h
Picture of Affan Khalid
Lecturer
Affan Khalid
$49

Tax Planning in Recessionary Times; and Estate Planning for Canadians with Overview of the Rules and Numerous Tax Savings Opportunities - Webinar

12 May 2020, 6:15 PM

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 ...

(2)
2h
Lecturer
Multiple Lecturers
$59

Corporate T2 Practice: Best Practice Tips & Traps - Webinar

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 tools...

(2)
3.5h
Picture of Ian DiNovo
Lecturer
Ian DiNovo
$150