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 ...
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) ...
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...
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 ...
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 ...
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 ...
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 ...
