Event Information

Share this event

Date and Time

Location

Location

TORONTO CITY HALL CIVIC CENTRE

100 Queen Street West

COMMITTEE ROOM #1

Toronto, ON M5H 2N2

Canada

View Map

Event description

Description

GST/HST TRAINING
9am-1pm, 17 November 2018, Saturday
TORONTO CITY HALL CIVIC CENTRE
100 QUEEN STREET WEST
TORONTO, ON M5H 2N2

GST/HST TRAINING

Event Description:

The course provides an overview of the value-added tax concept and how the tax works. The three different types of supplies and their significance will be discussed. The GST and HST place of supply rules are presented in detail with lots of examples because their misinterpretation often creates significant exposures for suppliers located in both non-HST and HST provinces.

Registration, collection requirements, who pays tax, input tax credit entitlements and some cross border issues will be described. Also, sources of errors and assessments frequently discovered during an audit performed by the CRA or during a review of client’s records will be highlighted.

OTHER TOPICS INCLUDED:

  • Conditions to be met before an input tax credit can be claimed
  • Overview of the documentation requirements
  • Input tax credit recovery time limitation
  • Apportionment rules
  • 100% and 50% restricted expenses
  • Other limitations, such as restrictions on automobile purchases and leases
  • Temporary large business restrictions for expenses incurred and consumed in Ontario
  • Employee reimbursement and allowance compliance issues
  • Company credit card issues

SPEAKER BIO:

DAVID SUKHDEO, CPA, CGA

· Tax Professor, Conestoga College

· CPA Student Mentor

· Former Member of the Board of Examiners

· Canada Revenue Agency (CRA) - Former Chief of Appeals; Assistant Director, Administration; Training Manager

COURSE FEE:

$ 30.00 - AFCA Members

$ 40.00 – Non-Members

(FREE LUNCH/ SNACKS, COFFEE/TEA)

FOR INQUIRIES:

Edina Mercado – 416-906-8689

Sonny Martinez – 647-505-7059

Maria Antonio – 416-830-7327

Nimfa Santos – 647-994-5196

Len Salvador – 647-860-8097

or any AFCA officers

Email: vpinternal@afctoronto.ca

Share with friends

Date and Time

Location

TORONTO CITY HALL CIVIC CENTRE

100 Queen Street West

COMMITTEE ROOM #1

Toronto, ON M5H 2N2

Canada

View Map

Save This Event

Event Saved