GST/HST — 2013
The goal of this course is to provide you with a broad overview of GST/HST-related topics in a manner that is easy to read, highlighting useful tips and common traps. You will be exposed to a variety of GST/HST-related topics that are typically encountered to allow you to build your knowledge, starting with the basics and moving toward more complex subjects.
GST/HST Place of Supply Rules, Part 1: Focus on GST — Live July 24, 2013
Place of supply rules determine the GST or HST tax rate applicable on sales across Canadian provinces. Join Canadian sales tax expert Diane Gaudon, FCGA, as she reviews the GST place of supply rules and the key concepts to understanding and interpreting these rules. Learn the different types of GST supplies, what is taxable, and what triggers a supply.
GST/HST Place of Supply Rules, Part 2: Focus on HST — Live July 25, 2013
Place of supply rules determine the GST or HST tax rate applicable on sales across Canadian provinces. Join sales taxation expert Diane Gaudon, FCGA as she focuses on the HST place of supply rules and reviews the key concepts to understanding and interpreting these sometimes very complex rules. This webcast will discuss the significance of multiple HST rates, single supply versus multiple, and also provide an overview of goods and services.
GST, HST, and QST Update: Get Ready for More Changes — On Demand
Canadian businesses will once again focus on sales tax compliance in 2013. All organizations registered for the GST should be aware of the changes occurring this spring in British Columbia and Prince Edward Island. Join sales tax expert Diane Gaudon as she discusses changes in sales tax and best practices in ensuring compliance and avoiding future audit assessments.
Taxation Planning for Owner/Managers of Incorporated Businesses, Part 1 — On Demand
An understanding of tax is an incredibly valuable skill set for any practitioner or owner/manager of a business. The first webcast of this two-part series is an in-depth review of the main advantages of incorporating a business, identifying various pitfalls and traps, and provides examples of tax strategies commonly used by tax practitioners.