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 ...
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 ...
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).
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...
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 ...
This webinar will focus on:
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...
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 ...
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 ...
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...
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
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 ...
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 ...
The following topics will be covered during this webinar:
1. SBD Changes 125(1) and TOSI Changes - Definition 120.42. Planning For Those With Special Needs
Speaker: Adam McHenry, CFA of Manulife Securities Incorporated
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 Corporation2. Trends in Change of Ownership Deal Structures
Speaker: Conor Snape of BDC
The following topic will be covered during this webinar:
Section 160 ITA Assessments
Speaker: Danny Ducas of Farber Tax Solutions
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 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 ...
