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E-Commerce & Canadian Sales Tax - Taxing Digital Canada

  • Accountant
  • CPA (CA)

Published: August, 2022

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Before starting this self study program, please go through the instructional document.

  • Course Description
  • Course Qualification
  • Presenter
  • FAQ

Course Description

Overview

  • Canadian sales tax overview GST/HST
    4 mins
  • Traditional registration rules GST/HST
    10 mins
  • Digital products & Services GST/HST
    20 mins
  • New E-Commerce requirements tangible personal property
    31 mins
  • Important Methods of New E-Commerce requirements tangible personal property
    43 mins

Course Description

The Canadian sales tax landscape has changed significantly in the past two years.

If you or your clients make sales in Canada, there is a high likelihood that sales tax registration and compliance are required. New rules came into force on July 1, 2021, that will significantly impact non-resident vendors and online platform operators. Non-residents selling into Canada are especially at risk under the new rules.

What are these new rules?

Specifically, the changes require certain non-resident vendors and operators of online platforms to register for, collect, and remit goods and services tax (GST)/harmonized sales tax (HST) on:

  • Sales of digital products and services provided to Canadian customers;
  • Goods supplied through fulfillment warehouses located in Canada and made by non-resident vendors directly through websites; and
  • Supplies are made via short-term accommodation platforms.

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Learning Objectives

  • To discuss the Canadian sales tax system
  • To review the various federal and provincial taxing jurisdictions.
  • To analyze how goods, services, and intangibles are categorized within the legislation.
  • To observe the impact of different supply and import models.
  • To discuss the registration and filing requirements of sales tax.

Recommended For

  • This CPD webinar is recommended for Canadian CPAs and Tax professionals who want to understand more about Canadian E-Commerce & Sales Tax.

Who Should Attend?

  • Certified Public Accountant (CPA)
  • Chartered Professional Accountant
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Tax Accountant (Industry)
  • Tax Firm
  • Tax Pros

Course Qualification

Webinar Qualifies For

  • 1 General Credit for Accountant/Bookkeeper/Tax Professionals
  • 1 CPD Credit of Taxes for Chartered Professional Accountant (CPA Canada)

Additional details

  • Course Level :
    Basic
  • Credits :
    1
  • Instructional Method :
    QAS Self Study
  • Pre-requisites :
    None
  • Advance Preparation :
    None

Presenter

About Presenter

Benjamin Pano

Manager, BDO Canada LLP

Benjamin is a manager in BDO Canada’s Indirect Tax practice dealing with a variety of Indirect tax issues for resident and nonresident clients. Benjamin has 5 years experience dealing with Canadian Indirect taxes in both government and public accounting settings

Benjamin holds a Bacehlor of Business Administration degree from the University of Toronto and is a Chartered Professional Accountant (CPA).

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

Faq

FAQs content

  • To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
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  • 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.
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Ratings and Review

4.4

5 Ratings

Excellent

2

Very Good

3

Average

0

Poor

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Terrible

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CM

Casey Mclean,, CPA (CA)

Mar 25th, 2022

Overall I thought the information and the method in which it was delivered was excellent and I appreciated the interactive polling questions

ER

Elena Romanova, CPA (CA)

Mar 24th, 2022

The webinar was good, informative, a little fast-paced but that could be just attendee's specific.

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