Did you know that there are different GST/HST rules for different industry sectors? Are you aware of your GST/HST entitlements and obligations? Would you like to know that you are “doing things right” for GST/HST purposes? Register for this FREE SERIES provided by CRA to get all your questions answered!
Session 1. Introduction to the For-Profit Sectors - January 22, 2025 @ 2 pm EST
- Understand which revenues are GST/HST applicable
- Learn about obligation to charge and collect tax
- Review your entitlements
- Recognize risks and potential mistakes
Session 2. GST/HST Place of Supply - February 19, 2025 @ 2 pm EST
- Understand the key differences between GST and HST
- Learn how to apply the correct rate of tax
- Identify the differences between certain types of properties and services
- Recognize when you have been charged the wrong rate of tax
- Reduce common GST/HST mistakes
Session 3. Input Tax Credits - March 19, 2025 @ 2 pm EST
- Recognize the key GST/HST issues for Capital Properties
- Know when to account for GST/HST in different circumstances
- Understand and apply the correct rules for claiming ITCs over time
- Identify and reduce common GST/HST mistake
Session 4. Audits & Examinations + Books & Records - April 16, 2025 @ 2 pm EST
- Introduce the different GST/HST review processes
- Understand methods and procedures
- Review your role
- Introduce GST/HST record-keeping provisions
Session 5. GST/HST Directors’ Liability and Taxpayer Rights - May 14, 2025 @ 2 pm EST
- Learn about your responsibilities as Director
- Hear about personal liability potential
- Understand your options
- Review your rights
Speaker Michael Monk has been an employee of Canada Revenue Agency (CRA) for 33 years. During that time, he has worked extensively with GST/HST. Michael’s current role in CRA’s Ottawa Headquarters is with the GST/HST and Digital Compliance Directorate where he has managed CRA’s National GST/HST Presentations and Outreach services for the last 7 years. Michael was a Team Leader and Senior Technical Interpretations Analyst for 10+ years in GST/HST Rulings, Legislative Policy and Regulatory Affairs Branch. He spent numerous additional years in other GST/HST roles within the Compliance Programs Branch. Michael also worked as a CRA Facilitator throughout a ten-year period creating and instructing GST/HST Legislation and Audit courses to CRA staff. Michael has many years of experience, working with a multitude of GST/HST issues, across several sectors. He has participated in conferences, preparing and delivering GST/HST presentations to a variety of accounting and industry associations. Michael has volunteered with many community and school association groups over the years. He has served as Director on the Board of a large national charity, and also on CRA’s Employee Assistance Program Committee.
Note:
- An electronic registration confirmation will be emailed to you, once your registration is complete.
- Please mark the webinar’s date and time on your calendar.
- The RAIC will email the Zoom Access Link to you one-day prior the event.
- The webinars will be delivered via Zoom. Please check this Zoom Test Link or speak with your IT Consultant ahead of time, to ensure your device is compatible with Zoom. For technical concerns, please see the Zoom links for Technical Requirements and also their Download Centre.
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