Five years may seem like a relatively short period of time; but in the world of accounting, half of a decade can represent eons of important developments. Since income tax changes and evolves over time, professionals need to maintain their current stock of knowledge while learning about new trends. Unfortunately, many lack the time or resources for ongoing professional development and consequently fall behind.

This seminar provides an opportunity for those who lack the ability to remain updated on continual changes by reviewing the most important federal income tax developments that have occurred over the last five years. Therefore, busy professionals can quickly become knowledgeable about crucial tax updates in a single seminar.

Applicable for:
While this seminar will benefit any accounting professionals seeking to update their knowledge on income tax developments, the seminar particularly targets those in public practice, industry, or the public sector who feel that they have lagged behind with recent income tax developments.

Prerequisites - Knowledge, Experience or Courses
Participants enrolled in this seminar should have a comprehensive understanding of basic corporate and personal income tax.

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

• Discover how the income tax scene has changed
• Distinguish current rules from former rules and recognize the significance of the changes
• Discover the new pitfalls, strategies and opportunities
• Identify areas for further study or in-depth instruction

Content
The topics in this seminar include:

• Calculation of income
• Expenses and deductions
• Capital cost allowance
• Taxation of gains
• Retirement saving
• Income splitting
• Tax credits
• Rules that defer, deem, trigger, prevent, or reduce tax
• Federal income tax rates
• Income tax administration
• Various other developments

Seminar Leader: Joe Marchello

Presented by PD Partner: CPA Pro

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