Doing Business in Canada? Understand the Canadian income tax and sales tax rules

Course Description
Course Qualification
Presenter
FAQ

Course Description

Are you selling goods and services in Canada?

If so, this CPD webinar will provide an overview of the Canadian income tax and sales tax registration and filing requirements and how to get ahead of potentially damaging assessments by Canada Revenue Agency.

Learning Objectives

To analyze income and sales tax registration and compliance requirements for non-residents who are doing business in Canada.
To discuss what it means to be "carrying on business" in Canada.
To analyze what activities can lead to a permanent establishment in Canada.
To inspect Regulation 105 withholdings on services performed in Canada.
To inspect regulation 102 withholdings on employees working in Canada.
To discuss Canadian sales tax registration and filing requirements.

Recommended For

This CPD Webinar is designed for Canadian CPAs, tax professionals, and other professionals who want to understand the Canadian income tax and sales tax rules.

Who Should Attend?

Certified Public Accountant (CPA)
CPA (Industry)
CPA - Large Firm
CPA - Mid Size Firm
CPA - Small Firm

Course Qualification

Webinar Qualifies For

2 CPD Credit for Chartered Professional Accountant (CPA Canada)
2 General Credit for Accountant/Bookkeeper/Tax Professionals

Additional details

Course Level :

Basic
Credits :

2
Instructional Method :

Group Internet Based
Pre-requisites :

None
Advance Preparation :

None

Presenter

About Presenter

Bruce Goudy

Director, BDO Canada LLP

Bruce is a director within the Indirect Tax practice in BDO’s Markham office, with more than 30 years of experience providing advice on indirect tax issues, including assistance with difficult tax audits, identifying and securing refunds of overpaid taxes, compliance and reporting, and accounting for indirect tax contingencies

Bruce’s clients range from global entities with footprints in Canada to owner-managed businesses in the automotive, manufacturing and distribution, real estate and construction, retail and consumer, and technology and life sciences sectors, as well as not-for-profit entities

Bruce has been a speaker at conferences and events, such as the Commodity Tax Symposium, Canadian Tax Foundation, and Institute for Professionals in Taxation.

About Company

BDO Canada LLP

www.bdo.ca

What grew to be a leading provider of professional services to clients across Canada and beyond started as a single entrepreneur with a dream. BDO knows the challenges small businesses face, the growing pains of the mid-market, and what it means to become an enterprise, because that’s how the firm transformed over the last 100+ years.

Our teams deliver a comprehensive range of assurance, accounting, tax, and advisory services, complemented by emerging technology savvy, deep industry sector knowledge, and an understanding of the needs of local communities. As Canadian markets shifted over time, we adapted and evolved with them—offering a breadth of services to support the ever-expanding business landscape.

After years of national and international growth, our global BDO network positions us to provide consistent cross-border services to clients with global needs. With over 90,000 people working out of more than 1,600 offices in over 160 countries, the network generates worldwide revenue approaching $10.3 billion.

Our people-first approach to our talent experience has earned us multiple awards, including a spot among Canada’s Top 100 Employers for 2022

About Presenter

Rita Trowbridge

Partner, BDO Canada LLP

Rita Trowbridge leads client engagements for both private and public companies. Her expertise spans across a variety of industries including the manufacturing and distribution, technology, transportation and consumer business sectors.

Rita provides tax advisory and compliance services to both inbound and outbound clients. Her experience includes foreign reporting obligations, cross border transactions, treaty interpretation and review, inbound planning, outbound planning, corporate reorganizations, and corporate tax management and compliance.

Rita is a member of the Canadian Tax Foundation, International Fiscal Association, and the Institute of Chartered Accounts of Ontario. She has been a speaker at the Ontario Tax Conference & Live Webcast for the Canadian Tax Foundation (CTF) and published a paper for the CTF on Investing in Canadian Real Estate by Non-Residents. Rita has also been involved in the past in leading the In-Depth tax Courses for tax professionals.

About Company

BDO Canada LLP

www.bdo.ca

Our people-first approach to our talent experience has earned us multiple awards, including a spot among Canada’s Top 100 Employers for 2022

Faq

FAQs content

To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar.
You must attend complete live webinar and respond to all polling questions asked during the webinar. Credits would be issued on 50 minute credit hour basis.
Polling feature Not supported: If you are logging in through browser or web portal in the browser (zoom.us) it doesn’t support the polling feature. Please be advised the current polling feature can only be supported via Zoom desktop and mobile app. You can check the same here : https://support.zoom.us/hc/en-us/articles/203749865-Polling-for-webinars
This event may be a recorded rebroadcast of a live event done in past and the instructor will be available to answer your questions during/after the webinar.
If you still face the polling problem please don’t panic and provide your response in the chat and we shall consider the same for processing for credits. You can download Zoom by clicking on the mentioned link : https://zoom.us/download
Our courses meet the global Continuing Professional Development (CPD-IES7) Standard for Chartered Accountants with International Education Standard 7 (IES 7) set by The International Federation of Accountants (IFAC), the International Accounting Education Standards Board (IAESB) and the Association of Chartered Certified Accountants (ACCA). Based on our accreditation by existing IFAC members and affiliates, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
You can manage your continuing education certificates and credits through your certificate dashboard which is available when you are logged in to your account (LOGIN)
As an accredited provider of Continuing Professional Education in the United States, myCPE online learning platform, courses, and webinars meet the requirements set forth by the Institute of Management Accountants (IMA), an IFAC Member Organization, as well as the National State Boards of Accountancy (NASBA) and the Institute of Internal Auditors (IIA), both IFAC Affiliates. As well as it has been approved by NASBA, Internal Revenue Service (IRS), Certified Financial Planner Board (CFP Board), California Tax Education Council (CTEC), Society of Human Resource Professional (SHRM), Human Resource Certification Institute (HRCI) and many more.Therefore, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable continuing education requirement as CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
myCPE Courses are taken by : CPA | CMA | CFE | CIA | CPA(Yellow Book)| CFP | CFA | CPA (Govt.) | EA | CRTP | MRTP | ORTP | ABV | CITP | CVA | PFS | CFF and others.

Ratings and Review

4.5

40 Ratings

Excellent

Very Good

Average

Poor

Terrible

Leslie Linsey, CPA (US)

Jun 2nd, 2022

I really enjoyed this. We have a project starting in Canada and it'll be ramping up soon so I wanted to hear this even though I'm only tangentially connected to the work. I thank God we have a tax dept that will spear head all the tax bits b/c it seems so very complicated to me.

CCC