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

A Walk-through for Submitting CEWS Applications

7 May 2020, 11:00 AM

Bateman Mackay LLP’s Senior Tax Associate Michael Cosentino, CPA and Tax Partners Richard Rizzo, CPA, CA and Vinay Khosla, CPA, CA will walk you through two hypothetical case studies by preparing two separate CEWS applications directly on the CRA’s website. This walkthrough will be followed by ...
1.5h
Lecturer
Multiple Lecturers
$45

An in-depth analysis of the new 75% wage subsidy

17 April 2020, 11:00 AM

This webinar will focus on: 

  • An explanation of the new legislation passed by parliament on April 11, 2020 in respect of “A second Act representing certain measures in response to COVID-19” (Bill C-14) mainly the 75% wage subsidy;
  • A numerical example of how the 75% wage subsidy will apply;
  • Potential ...
(4)
1.5h
Lecturer
Multiple Lecturers
$45

Corporate T2 Practice: Best Practice Tips & Traps - Webinar

4 February 2020, 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 tools...

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

Corporate T2 Preparation for Small Business Clients - Webinar

4 February 2020, 9:00 AM

Are you thinking of a career move into public practice? Or, are you thinking of supplementing your income by taking on a few bookkeeping or corporate tax clients? In this course, we dig into the T2 corporate tax return preparation process for small owner-managed businesses.

The course will be ...

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

Personal Tax Practice: Issues & Strategies - Webinar

21 January 2020, 1:30 PM

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 tax courses. We will help you build strategies and approaches to apply to your practice to save time, ...
(1)
3.5h
Picture of Ian DiNovo
Lecturer
Ian DiNovo
$150

Intensive Personal Tax Review - Webinar

21 January 2020, 9:00 AM

Are you considering a career move into public practice? Or, are you thinking of supplementing your income by taking on a few personal tax clients?

This course focuses on personal tax topics and the tax return preparation process by taking you through actual T1 returns and mini case studies that ...

3.5h
Picture of Ian DiNovo
Lecturer
Ian DiNovo
$150

Section 55 and Safe Income – Pitfalls and Planning; and GST/HST and Sales Tax - The Year in Review & Looking Ahead - Webinar

14 January 2020, 7:00 PM

The following topics will be covered during this webinar:

1. Section 55 and Safe Income – Pitfalls and Planning

Speakers: Josh Harnett, JD, TEP of Wilson Vukelich LLP and Alex Ghani, CPA CA, CGA, CPA (Texas) of CPA Solutions LLP

2. GST/HST and Sales Tax - The Year in Review & Looking Ahead

Speaker: S...

2h
Lecturer
Multiple Lecturers
$59

The Pitfalls of Jointly Held Property; and Corporate Investment in Today’s Tax Environment - Webinar

3 December 2019, 7:00 PM

There will be two topics covered during this event:

1. The Pitfalls of Jointly Held Property

    Speaker: Kathryn Balter, J.D. of Fogler, Rubinoff LLP        

2. Corporate Investment in Today’s Tax Environment

   Speaker: Catherine Miao, CFP, CPCA, RRC of IG Wealth Management


...
2h
Lecturer
Multiple Lecturers
$59

Introduction to International Tax - Part Two: Webinar

16 September 2019, 9:00 AM

The course offers a general overview of international inbound and outbound tax issues facing foreign corporations with operations or activities in Canada and Canadian businesses that operate internationally or are considering expansion outside of Canada.

Learn about the effective strategies to ...

3h
Picture of Affan Khalid
Lecturer
Affan Khalid
$150

Introduction to International Tax - Part One: Webinar

16 September 2019, 9:00 AM

The course offers a general overview of Canadian international inbound tax issues facing foreign corporations with operations or activities in Canada.

Learn about the effective strategies to minimize tax for inbound clients and the tax implications of cross-border transactions (e.g. foreign ...

3h
Picture of Affan Khalid
Lecturer
Affan Khalid
$150

SBD Changes & TOSI Changes; and Planning For Those With Special Needs

13 August 2019, 7:00 PM

The following topics will be covered during this webinar:

1. SBD Changes 125(1) and TOSI Changes - Definition 120.4

    Speaker: Hari Krishnan, CPA, CA of Kestenberg Rabinowicz Partners LLP

2. Planning For Those With Special Needs

    Speaker: Adam McHenry, CFA of Manulife Securities Incorporated


...
2h
Lecturer
Multiple Lecturers
$59

Recent Developments in Private Company Taxation; & Trends in Change of Ownership Deal Structures - Webinar

20 June 2019, 7:00 PM

The following topics will be covered during this webinar:

1. Recent Developments in Private Company Taxation

   Speaker: Manu Kakkar, CPA, CA, MTax, TEP of Kakkar CPA Professional Corporation

2. Trends in Change of Ownership Deal Structures

    Speaker: Conor Snape of BDC


...
2h
Lecturer
Multiple Lecturers
$59

Section 160 ITA Assessments - Webinar

5 March 2019, 7:00 PM

The following topic will be covered during this webinar:

    Section 160 ITA Assessments

    Speaker: Danny Ducas of Farber Tax Solutions 

(1)
2h
Picture of Danny Ducas
Lecturer
Danny Ducas
$59

Navigating CRA Audits; and Tax Objections & Appeals - Practice Tips - Webinar

15 January 2019, 7:00 PM

1. Navigating Canada Revenue Agency (CRA) Audits

This seminar will discuss best practices for representing your clients during CRA audits. Generally, the following topics will be discussed:

  • the CRA’s administrative power and its limits to demand information from taxpayers;
  • the CRA’s typical audit ...
2h
Lecturer
Multiple Lecturers
$59

Tax: Transformation Through Technology; and Post 9 - 5 Lifestyling - Webinar

10 December 2018, 7:00 PM

The following topics will be covered during this webinar:

1. Tax: Transformation Through Technology

    Speakers: Jay Goodis, CPA, CA and Gerry Anderson, M.Sc., CPA, CMA

2. Post 9 - 5 Lifestyling

    Speaker: Jeffrey Gregory, B.A., C.F.P., P.F.P., C.H.S. of Desjardins Financial Security Investments ...

2h
Lecturer
Multiple Lecturers
$59