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:
 

INCOME TAX - UPDATE 2018


Level: Intermediate
Competency: Taxation
Seminar Code: 00150
Format: Full Day
CPD Hours: 7
Availability: This seminar occurs in the past. To view other offerings of this seminar, go to "Additional Offerings"


Register before Jan 24, 2018 and pay the early fee!
Date: Wednesday, Feb 07, 2018
Time: 8:30 AM-4:00 PM
Location: Hotel Blackfoot
5940 Blackfoot Trail SE
Calgary, Alberta
Meeting Room: Heritage
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: Providing a detailed summary of tax law changes in the past year, this seminar examines current changes and relevant issues in taxation that affect individuals and most businesses in the private sector. Learn how the current levels of personal and corporate tax rates affect and possibly change accepted tax planning techniques. A review of the current integration of personal and corporate tax rates is provided. The proposals from the Federal Budget, as well as other sources of information from the Department of Finance and the Canada Revenue Agency (CRA), including news releases, draft legislation, CRA technical interpretations and tax cases, are discussed together with other particular subjects of current relevance and interest. Course coverage will be largely restricted to changes in the last year.

LEARNING OBJECTIVES:
By the end of this course, participants will be able to:
• Provide relevant, current tax advice to clients
• Prepare personal and corporate tax returns with knowledge of recent developments
• Complete tax planning arrangements/positions taking into account current issues
• Be confident that they are “up-to-date” with their tax knowledge

Special Instructions:
• Those looking for an update of more than one year may consider taking the course “Income Tax - Five Years of Developments”.
• To gain the best from this course, the participant should have at least three years in public practice or related tax experience in industry.
Seminar Outline:
  • Tax rate changes/integration
  • New rules dealing with the taxation of private companies, passive investment income, dividend sprinkling, small business deduction, etc.
  • Federal Budget (2018)
  • Taxation of employment income/benefits
  • Business income/deductions
  • Capital transactions and shareholder issues
  • Partnerships/Trusts/Charities and NPOs/Deferred Income Plans
  • International issues
  • CRA Administrative matters
  • Provincial/Territorial update
Pre-requisite: There are no prerequisites for this course.
Who Will Benefit: This seminar will be beneficial to those who need current information to advise clients, deal with the CRA, and who want to update their existing knowledge of income tax issues to incorporate developments in the past year. As the course focuses only on recent developments, it is best suited for members who take the course annually.
Seminar Leader(s): MCDONALD, Drew
Special Notes:
Additional Offerings:
CityDateTimeSeminar Leader 
Edmonton Feb 12, 2018 08:30 am-04:00 pm NEILSON, Hugh
View Details
Lethbridge Feb 13, 2018 08:30 am-04:00 pm MCDONALD, Drew
View Details
Mar 31, 2018 08:30 am-04:30 pm
View Details
Calgary Oct 30, 2018 08:30 am-04:00 pm MCDONALD, Drew
View Details
1234
Can't make it to this session? See the other offerings of this seminar.

Terms and Conditions