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Centennial 2010
  • Location:
 

GST/HST: BEYOND THE BASICS (FORMERLY GST/HST REFRESHER FOR PROFESSIONALS)


Level: Intermediate
Competency: Taxation
Seminar Code: 00572
Format: Full Day
CPD Hours: 7
Availability: Online Registration is now Closed


Register before Nov 30, 2017 and pay the early fee!
Date: Thursday, Dec 14, 2017
Time: 8:30 AM-4:00 PM
Location: Days Inn & Suites West Edmonton
10010 - 179 A Street
Edmonton, Alberta
Meeting Room: Linden
Fee Options: Tickets Required: N/A
(Passport Tickets can only by used 14 days prior to seminar start date)
Fee Required: $550.00 - Early Member
$550.00 - Early Non-Member
$630.00 - Regular Member
$630.00 - Regular Non-Member
Seminar Description: The application of GST/HST is often far more complex than businesses appreciate; the principles involved are often quite different than those applied to income tax. Failure to be aware of these complexities can result in lost opportunities or worse, large tax assessments.

This full-day seminar will review important concepts including HST place of supply rules (which often impact suppliers located in non-HST provinces), registration & collection requirements, taxable supplies and deemed supplies, input tax credit entitlements and some of the more common and important exemptions and zero-rating provisions.

Identification of some important areas which are frequently sources of errors/assessments.

At the end of this seminar, attendees will have a greater awareness of when a transaction is subject to GST/HST and at what rate, and an improved understanding of input tax credit entitlements and restrictions.

Prerequisite:
A good understanding of the basics of the GST/HST system.

Notes
Individuals seeking in-depth coverage of real estate or nonprofit sector topics should consider GST/HST & Real Property and GST/HST Issues for the Non-Profit Sector
Seminar Outline:
  • Review of fundamental concepts including ‘commercial activity’
  • Registration, collection and reporting rules including HST place of supply rules
  • Review of input tax credit entitlement rules and other rebates
  • Brief review of important zero-rating provisions and exemptions including real property supplies, exports, transactions with non-residents, health care providers, and others
Pre-requisite:
Who Will Benefit: General practitioners, company accountants and other advisors who provide advice on, or participate in, a range of business transactions.
Seminar Leader(s): REINER, David
Special Notes:
Additional Offerings:
Can't make it to this session? See the other offerings of this seminar.

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