What is the refund policy?

You are eligible to request a refund up to 7 days before the event

What is the purpose of a GST/HST audit in Canada?

A GST/HST audit checks the accuracy of filings, ITC claims, and compliance with CRA rules.

How does the CRA decide whom to audit?

CRA selects cases based on risk indicators, filing inconsistencies, or unusual patterns.

Can a business challenge a CRA GST/HST assessment?

Yes, a business can file a formal objection to contest an assessment.

What are common issues found during CRA audits?

Frequent issues include unsupported ITCs, missing documentation, and incorrect classifications.

Can the CRA reassess earlier GST periods?

Yes, CRA may reassess earlier periods within legislated timelines.

Does CRA charge interest on reassessments?

Yes, interest applies from the date the tax was due until payment.

Do businesses need a lawyer for GST/HST disputes?

Legal representation is optional but helpful for complex cases or appeals.

Does this course explain objection filing?

Yes, the training covers objection preparation and submission steps.

Is ITC documentation included in this course?

Yes, the course explains required evidence to support ITC claims.

Are CRA penalties discussed in the training?

Yes, penalty types, triggers, and mitigation strategies are explained.

Canadian GST/HST Audit & Compliance: 1 Day Workshop in Toronto

By Catils_inc

Multiple dates

Overview

Learn Canada GST/HST audit, assessments, dispute handling, CRA processes, and litigation essentials in a practical 1 Day workshop.

Group Discounts:

Save 10% when registering 3 or more participants
Save 15% when registering 10 or more participants

Duration: 1 Full Day (9:00 AM – 5:00 PM)
Delivery Mode: Classroom (In-Person)
Language: English
Credits: 8 PDUs / Training Hours
Certification: Course Completion Certificate
Refreshments: Lunch, beverages, and light snacks included

Course Overview

This 1 Day workshop provides a beginner to intermediate understanding of GST/HST audits, assessments, appeals, input tax credit reviews, CRA dispute handling, and litigation pathways. You learn how GST/HST obligations are reviewed by the CRA, how assessments are raised, how to navigate audits confidently, and how organizations manage disputes or escalate matters through the objection and appeal process.

Learning Objectives

You will be able to:

Understand how GST/HST rules are monitored by the CRA.
Prepare and respond effectively to CRA audit processes.
Identify common ITC issues and prevent disallowances.
Understand assessments, penalties, and reassessment timelines.
Navigate CRA objections and appeal mechanisms.
Strengthen documentation and compliance readiness.
Build a simple GST/HST risk management plan.

Target Audience

Accountants & finance professionals
Tax compliance teams
Business owners & administrators
Internal auditors & controllers
Anyone handling GST/HST processes

Why Choose This Course?

This program simplifies Canada’s GST/HST audit and litigation landscape into practical concepts. The trainer brings real audit and dispute resolution experience, offering insights on CRA expectations, documentation mistakes, and proven defense strategies.

Want to train your entire team on Canadian GST/HST audit readiness?
We customize sessions with your industry-specific issues, audit history, and compliance risks. Teams learn how to strengthen documentation, prevent assessments, and respond confidently during CRA audits.

📧 Contact us today to schedule a customized in-house, face-to-face session: info@catils.com

Category: Business, Career

Good to know

Highlights

ages 18+
In person
Paid parking

Refund Policy

Refunds up to 7 days before event

Location

Regus ON, Toronto - Yonge & Shuter

229 Yonge Street Suite 400

Ph No +1 469 666 9332 Toronto, ON M5B 1N9 Canada

How do you want to get there?

Driving Public transport Biking Walking

Agenda

Module 1: GST/HST Framework & Compliance Structure (Canada)

• Overview of GST/HST rules applying to businesses • Taxable supplies, exemptions & place-of-supply basics • CRA compliance approach and trigger points • Icebreaker Activity

Module 2: CRA Audit Process & Documentation Requirements

• How CRA selects and initiates audits • Key audit information: invoices, ITCs, contracts • Responding effectively to CRA audit notices • Activity

Module 3: Input Tax Credit (ITC) Verification & Issues

• Common ITC errors identified by CRA • Supporting documentation standards • Reverse charges & eligible claim boundaries • Role Play

Frequently asked questions

Organized by

Catils_inc

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