Navigating Indirect Tax Audits and Controversy in Canada – Part 2 1 Credit 1 Credit
Notice of Objection and Voluntary Disclosure Programs: Procedures and Best Practices
Learning mode
Explore deeper into the intricacies of Canadian indirect tax disputes with our follow-up course, "Managing Canadian Indirect Tax Controversy – Part 2." Building upon the foundation laid in Part 1, this course focuses on navigating indirect tax conflicts with the Canada Revenue Agency (CRA), specifically addressing objections to assessments and the Voluntary Disclosure Program (VDP).
In this online webinar by David Crawford, the spotlight is on the detailed processes involved in objecting to GST/HST assessments or reassessments. Participants will delve into the essential steps and considerations for effectively filing objections, gaining a thorough grasp of this pivotal aspect. Additionally, gain insight into the nuances of the VDP concerning GST/HST, strategically pre-empting audits or rectifying previously unreported significant errors.
Attendees will glean invaluable insights into best practices when interacting with CRA Appeals officers during the objection filing process. This course moves beyond theory, outlining practical expectations and the essential documentation required for notices of objection or voluntary disclosure submissions related to GST/HST.
Major Topics Covered:
Join this CPD webinar to master the art of handling Canadian indirect tax disputes, armed with strategies and best practices essential for effectively managing objections and voluntary disclosures with the CRA regarding GST/HST assessments. Strengthen your skills and ensure your company is adept at navigating these intricate processes.
| 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.
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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?
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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.
MAH
Excellent Webinar. This should be a 2 hours Webinar with lots of examples and explanations.
DB
Good content
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