GST/HST - Specific Topics

Multi-segment.  Failure to be aware of the complexities of the GST and HST can result in lost recovery opportunities or worse, large tax assessments. This course presents advanced GST/HST topics to enhance your knowledge about Canada’s value-added-tax. Concepts related to the application and the recovery of GST/HST will be discussed.

This course builds on the knowledge participants received during the GST/HST: The Fundamentals seminar. It will provide participants with an overview of more important GST/HST concepts, definitions and identifies some important areas which are frequent sources of errors/assessments.

Participants will be exposed to various GST and HST topics and issues accompanied by relevant everyday examples. At the end of the day, attendees will have been exposed to an abundant of common GST/HST issues. This information will be extremely useful to CPAs, students and for those who work with the GST and HST on a daily basis. It is a great overview of topics to reaffirm your knowledge of the GST/HST and receive an update on new and trending issues.

Learning Objectives

By the end of this course, participants should be able to:

- Define and explain numerous terms and phrases used for GST/HST purposes

- Explain the importance of understanding the characterization of a supply

Seminar Leader: Diane Gaudon

What to Expect


· This is a Live Virtual Seminar where class size has been limited to allow for an interactive learning environment.

· This seminar will not be recorded.

· Course materials, links and credentials will be emailed to you two business days before the seminar. Once sent, the email will also be found in your Account Communication tab of the CPA Manitoba Member Portal.

· Live webinars have varying levels of expected interaction, and some may require webcam and microphone capabilities – if you have concerns about the interaction required for this course, please email [email protected]

 

CPA Manitoba PD Terms and Conditions

When
11/8/2022 8:30 AM - 11/9/2022 12:00 PM
Central Standard Time
Online registration not available.

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