{"@context":"http://schema.org","@type":"ItemList","name":"Tax","itemListElement":[{"@type":"ListItem","position":1,"item":{"@type":"Course","name":"Disputes and M&A Tax Strategies: 2024 Update","description":"

Stay informed and equipped in the complex world of sales tax risk management with this dynamic course covering the latest hot topics for 2024. Explore key strategies to manage tax disputes, avoid costly errors, and handle mergers and acquisitions with confidence.

Our expert-led sessions delve into the evolving landscape of sales tax regulations, audit practices, and CRA compliance challenges. With real-world examples, practical tips, and in-depth discussions on tax penalties, reporting rules, and corporate transactions, you'll gain the knowledge and tools to minimize risks and protect your clients. Don't miss this opportunity to future-proof your tax practice and master the art of tax risk management.

Topics List:

Tax Dispute Process and Audit Strategies
Acquisition of Control: Tax Implications
Lifetime Capital Gains Exemption
Structuring M&A Transactions
Dealing with CRA's Audit Practices
Managing Multiple Deemed Year Ends
Purification Strategies for Tax Efficiency
Tax Risks in Binding Letters of Intent
Understanding Contractual Protection Hallmarks
Practical Insights into Tax Court Processes

","provider":{"@type":"Person","name":"Nathan Geib"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/103219/2rdsiopbdiu3sIqe1PQ8N-Untitled+design+13.png","aggregateRating":{"@type":"AggregateRating","ratingValue":4.7,"ratingCount":40,"reviewCount":40},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":112,"oldPrice":205}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT2H","instructor":{"@type":"Person","name":"Nathan Geib","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/26738/3QWK5dLcyX.png"}}],"url":"https://payroll.learnformula.com/course/sales-tax-risk-management-a-potpourri-of-hot-topics","datePublished":1730681707,"publisher":{"@type":"Organization","name":"Payroll","url":"https://payroll.learnformula.com"}}},{"@type":"ListItem","position":2,"item":{"@type":"Course","name":"2022-2023 Income Tax Update","description":"The 2022-2023 Income Tax Update seminar will provide you with an overview of developments in Canadian income taxation that occurred during 2022 and that are relevant for tax filings for 2022 taxation years and beyond. Created and presented by Alex Garber, an experienced tax educator and CPA, this seminar focuses specifically on various tax changes and recent developments that are significant for Canadian taxpayers.\n\nIntended audience: professionals (both in public practice and industry) dealing with personal and/or corporate taxation in Canada.\n\nTopics covered include:\n•\tPersonal tax brackets and tax rates (Federal and Ontario)\n•\tCorporate tax rates (Federal and Ontario)\n•\tLimits for RRSP, TFSA, LCGE, automobiles, etc.\n•\tOntario integration calculations for the current year\n•\tSignificant recent income tax developments (Federal and Ontario)\n•\tFinal update on COVID-19 government assistance programs","provider":{"@type":"Person","name":"Alex Garber"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/7611/bdf5f57045f040fe83c597fc3c91db22.png","aggregateRating":{"@type":"AggregateRating","ratingValue":4.5,"ratingCount":838,"reviewCount":838},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":190,"oldPrice":419}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT3H","instructor":{"@type":"Person","name":"Alex Garber","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/accounts/275/users/4458/Bgi38UoYDE.jpeg"}}],"url":"https://payroll.learnformula.com/course/2022-2023-income-tax-update","datePublished":1671300214,"publisher":{"@type":"Organization","name":"Payroll","url":"https://payroll.learnformula.com"}}},{"@type":"ListItem","position":3,"item":{"@type":"Course","name":"Tax Issues in Canadian Real Estate: 2024-2025 Edition","description":"

In this comprehensive course, Steven Pitucci, a practicing CPA from Toronto, Ontario, discusses common issues that often arise in the purchase and sale of real estate properties in Canada. The course aims to simplify complex, technical matters and present them in a way that is easily understandable for professionals who may be less familiar with these topics but want to expand their knowledge. It includes examples and references recent Tax Court of Canada case judgments to enhance understanding.

Topics covered in this course:

\n
Legal changes in 2024 affecting real estate transactions, including:
\n
- Revisions to the Underused Housing Tax (UHT) Act, short-term rental expense claims, and the Home Buyers’ Plan (HBP) after the passing of Bill C-69.
- A walkthrough of the new Purpose-Built Rental Housing (PBRH) Rebate.
- Reporting requirements for properties held in trust.
- Changes to the Section 273 GST/HST election for joint ventures.
- Changes to the capital gains inclusion rate.
\n
\n
Considerations when buying property from a non-resident, including the implications of Section 116.
\n
\n
Common GST/HST errors in real estate transactions.
\n
\n
A walkthrough of the Ontario Land Transfer Tax, including planning considerations with related party transactions.
\n

","provider":{"@type":"Person","name":"Steven Pitucci"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/103480/8t9x4hp6wxcEWK1yaTInT-Untitled_design.png","aggregateRating":{"@type":"AggregateRating","ratingValue":4.6,"ratingCount":98,"reviewCount":98},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":120,"oldPrice":258}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT2H","instructor":{"@type":"Person","name":"Steven Pitucci","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/332/dRp3TSq9qS-Steven_Pitucci-0280-R__1_.jpg"}}],"url":"https://payroll.learnformula.com/course/tax-issues-in-canadian-real-estate-2024-2025-edition","datePublished":1732140469,"publisher":{"@type":"Organization","name":"Payroll","url":"https://payroll.learnformula.com"}}},{"@type":"ListItem","position":4,"item":{"@type":"Course","name":"Tax & Estate Planning for Owners of Closely-Held Corporation","description":"Often, as a business owner, your major asset and greatest source of income is the closely-held business. Therefore careful tax and estate planning are essential. \n\nToday we are joined by two Dentons partners who will share tips & tricks on successful planning. Blair Botsford, a partner in the Trusts, Estates, and Wealth Preservation group of Dentons’ Toronto office, will talk about estate and succession planning, taxation on death, complex situations, sharing her extensive experience and potential traps and/or oversights professionals may encounter. Mike Harris, a partner in Dentons’ Tax group, shares his side of the story, in-depth estate freezes, when it's smart to do it and when it is not, post-mortem tax planning, along with best practices. \n\nSome of the topics that will be covered in this course: \n\n-Estate Freeze\n-Challenges Associated with Estate Freeze\n-Estate Freeze Traps\n-Taxation on Death\n-Double Taxation\n-Tax Returns\n-Post-Mortem Tax Planning\n-Corporate Tax Planning in Relation to Estate and Succession Planning\n-Issues Surrounding Insurance\n-Family Law Issues Affecting Corporate Clients\n-Complex scenarios and more!","provider":{"@type":"Person","name":"Dentons Partners Mike Harris & Blair Botsford"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/6104/f2cf85b8d5e293dbaae7d0cf1d9e5142.png","aggregateRating":{"@type":"AggregateRating","ratingValue":4.5,"ratingCount":528,"reviewCount":528},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":125,"oldPrice":274}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT2H","instructor":{"@type":"Person","name":"Dentons Partners Mike Harris & Blair Botsford","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/24101/2fc497ce3186460076692fa976e4dda2.png"}}],"url":"https://payroll.learnformula.com/course/tax-estate-planning-for-closely-held-corporation-owners","datePublished":1656079939,"publisher":{"@type":"Organization","name":"Payroll","url":"https://payroll.learnformula.com"}}},{"@type":"ListItem","position":5,"item":{"@type":"Course","name":"Podcast - Tax Dispute Resolution","description":"Listen to a conversation between Adam Staviss and Jesse Waslowski, Tax Litigator, JD, MBA, associate in McCarthy Tétrault’s National Tax Group. The course will address Audits, Arbitrary Assessments as well as Reassessments.\n\nAdam Stavis and Jesse Waslowski will be discussing the various steps in Canadian Tax Disputes, the role and powers of the CRA, the meaning of the Limitation Period Waiver, important considerations in Tax Penalties, and more.","provider":{"@type":"Person","name":"Jesse Waslowski"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/7859/78dba20af0993c96a507a93621421abd.png","aggregateRating":{"@type":"AggregateRating","ratingValue":4.6,"ratingCount":87,"reviewCount":87},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":153,"oldPrice":230}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT2H","instructor":{"@type":"Person","name":"Jesse Waslowski","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/24100/06a9dd296790a7a724f3771ca56e696d.jpeg"}}],"url":"https://payroll.learnformula.com/course/podcast-tax-dispute-resolution","datePublished":1674408337,"publisher":{"@type":"Organization","name":"Payroll","url":"https://payroll.learnformula.com"}}},{"@type":"ListItem","position":6,"item":{"@type":"Course","name":"Tax Dispute Resolution","description":"Listen to a conversation between Adam Staviss and Jesse Waslowski, Tax Litigator, JD, MBA, associate in McCarthy Tétrault’s National Tax Group. The course will address Audits, Arbitrary Assessments as well as Reassessments.\n\nAdam Stavis and Jesse Waslowski will be discussing the various steps in Canadian Tax Disputes, the role and powers of the CRA, the meaning of the Limitation Period Waiver, important considerations in Tax Penalties, and more.","provider":{"@type":"Person","name":"Jesse Waslowski"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/5895/b3dd351bac743c8f543339df40436a22.png","aggregateRating":{"@type":"AggregateRating","ratingValue":4.4,"ratingCount":455,"reviewCount":455},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":125,"oldPrice":274}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT2H","instructor":{"@type":"Person","name":"Jesse Waslowski","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/users/24100/06a9dd296790a7a724f3771ca56e696d.jpeg"}}],"url":"https://payroll.learnformula.com/course/tax-dispute-resolution","datePublished":1652462795,"publisher":{"@type":"Organization","name":"Payroll","url":"https://payroll.learnformula.com"}}},{"@type":"ListItem","position":7,"item":{"@type":"Course","name":"Remote Employees","description":"

This course focuses on the tax issues surrounding new working arrangements that employers and employees are entering into when dealing with remote or hybrid work.

In today’s economy the employer and employee relationship has significantly changed, with the advent of new work arrangements. This can create tax issues for both the employer and the employee.

Things such as home office expenses are the starting point of the discussion, but other factors such as permanent establishments, working in a another country or province, withholding requirements for employees working in different jurisdictions all need to be addressed both from the employer and employee side.

","provider":{"@type":"Person","name":"AJAG Professional Development"},"image":"https://d3mcncqbjwo6p.cloudfront.net/images/courses/12144/8893f6b28c6b675f1bfc2dc3ae691ef7.png","aggregateRating":{"@type":"AggregateRating","ratingValue":4.5,"ratingCount":31,"reviewCount":31},"offers":[{"@type":"Offer","category":"Paid","priceCurrency":"CAD","price":180,"oldPrice":295}],"hasCourseInstance":[{"@type":"CourseInstance","courseMode":"Online","courseWorkload":"PT3H","instructor":{"@type":"Person","name":"AJAG Professional Development","description":"","image":"https://d3mcncqbjwo6p.cloudfront.net/accounts/275/users/6856/4b2980965ea8799dccb86ac59d4b205f.png"}}],"url":"https://payroll.learnformula.com/course/remote-employees-2023","datePublished":1710200340,"publisher":{"@type":"Organization","name":"Payroll","url":"https://payroll.learnformula.com"}}}]}