Intersections of Direct and Indirect Taxes in Canada 1 Credit
Learning mode
Ever wondered how the intricate dance of taxes impacts both the Canadian skyline and your business strategies?
In this CPD Tax Course, we will cover "all-tax considerations" that are of paramount importance when dealing with inbound clients, whether they are Canadian entities engaging with non-residents operating or selling within Canada, or non-resident clients embarking on Canadian ventures. We emphasize the multifaceted nature of tax planning, ranging from direct tax compliance and payroll issues to customs, trade, and both sales and indirect taxes. For Canadian businesses collaborating with non-residents, we underscore the need for vigilance and awareness, ensuring they navigate potential pitfalls.
The case study presented in this course offers a tangible example of the integration of indirect taxes into the broader tax landscape. It showcases a global goods and services contractor, outlining the complexities arising from various entities within and outside Canada. This CPD webinar dissects the challenges of coordinating marketing efforts, importing goods, and providing after-sales support across borders.
Another pivotal topic covered is the distinction between "carrying on business in Canada" for income tax versus GST/HST purposes. This Course unveils the intricate criteria that determine whether a non-resident is considered to be operating in Canada and how this status impacts both income tax and indirect tax obligations. We will compare the common law and Excise Tax Act definitions, showcasing the evolving standards that have lowered the threshold for being deemed to carry on business in Canada for GST/HST purposes.
Major Topics Covered in this CPD Tax Course:
Join this webinar to explore the labyrinth of tax harmonies. Let's dive in and untangle the threads that weave our financial landscape.
| License details | Credits | Status |
|---|---|---|
| Taxes for CPA in Canada | 1 CPD | Eligible |
| License details | Credits | Status |
|---|---|---|
| Taxes for CPA in Canada | 1 CPD | Eligible |
Credit
1
Course Level
Basic
Instructional Method
QAS Self Study
Group Internet Based
Pre-requisites
None
Advance Preparation
None
David is a former partner of the large international firm environment, who has broken from the pack to work with servicing clients of the small to medium sized accounting and law firms across the country. David has worked in the practice area for over 25 years and runs his practice from his Calgary office.
David has worked in both public practice (Big 4/7) and government and has been instrumental in devising unique indirect tax solutions and identifying savings opportunities for clients, while also managing their indirect tax compliance risks, including many years of indirect tax controversy and audit support.
Located in Calgary, David focuses on the real estate and energy sectors and assists clients in managing their compliance with sales, excise, carbon and fuels taxes. David has also worked with a diverse set of clients across numerous industries from NPO’s and charities through to large multi‐national energy companies. He has the indirect tax knowledge and experience to help solve clients important indirect tax problems. David works closely and proactively with his clients to manage their indirect tax advisory, planning, audit support and controversy.
What is Self Study (QAS)?
Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
How do I earn CPE credits through self-study?
To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.
Are the self-study courses approved by NASBA and other regulatory bodies?
Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.
What are the requirements to maintain compliance with self-study courses?
To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.
How can I access my course completion certificates?
After successfully completing a self-study course and passing the assessments, you can access and download your course completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
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We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
What is a Live Webinar Group Internet-Based Credit?
A Live Webinar Group Internet-Based Credit is an interactive, real-time online seminar where professionals can earn Continuing Education credits by participating in live sessions led by experts in various fields. These sessions meet the standards set by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
How do I earn credits through live webinars?
To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.
Are the live webinars approved by NASBA and other regulatory bodies?
Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.
What are the requirements to maintain compliance with live webinar courses?
To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
How can I access my webinar completion certificates?
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
How are credits reported to governing bodies?
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
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.webp "Annual Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)")
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