Login

If you are a CPA Alberta member, or have a CPA Alberta account, please login with your account information.

If you are a non-member and do not already have an account, please create an account.

Forgot your account number or password?

Need help registering for a seminar? See our How to Register instructions.

  1.  
  2.  

Centennial 2010
  • Location:
 

TAX ISSUES IN SHUTTING DOWN A CORPORATION ONLINE


Level: Introductory
Competency: Taxation
Seminar Code: 99590
Format: Online Self-Study Half-Day
CPD Hours: 3.5
Availability: Online Registration is now Closed


Register before Mar 24, 2018 and pay the early fee!
Date: Friday, Dec 15, 2017
Time: 12:00 AM
Location:

,
Meeting Room:
Fee Options: Tickets Required: 3 ticket(s)
Fee Required: $110.00 - Early Member
$110.00 - Early Non-Member
$110.00 - Regular Member
$110.00 - Regular Non-Member
Seminar Description: This online session will focus on the many tax issues that arise - both compliance and planning related - when shutting down a corporation, and will primarily focus on private on private companies.

Attendees will broaden their understanding of tax compliance requirements, tax traps, and tax planning opportunities that arise when shutting down corporations. Common traps and planning opportunities are discussed.

This online course is eligible for verifiable CPD Hours. You will be required to complete a short quiz and will be able to print a certificate of completion.
Seminar Outline:
  • Taxable wind-ups
  • Tax-deferred wind-ups
  • Tax-deferred amalgamations
  • Issues impacting shareholders of corporations being shut down
  • Issues relating to winding up dividends
  • Tax issues relating to the disposition of shares and debts
  • Debt forgiveness issues that arise on winding up
  • Losses and ABILs
  • Clearance certificates, liability for tax debts, tax refunds, assessing a dissolved corporation
  • PUC and ACB issues
Pre-requisite:
Who Will Benefit: Those who are involved in winding up/dissolving corporations or who advise clients that are involved in winding up/dissolving corporations. Particular focus will be placed on private companies.
Seminar Leader(s):
Special Notes: Please note: Login credentials for this online course will be sent on December 15th, 2017.
Additional Offerings:
Can't make it to this session? See the other offerings of this seminar.

Terms and Conditions