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Provided by: Lorman Education Services New Updates to Business Tax |
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8:30 am - 9:00 am Registration
9:00 am - 10:00 am Legal Update
- Don R. Sommerfeldt
- Review of Recent Significant Court Cases and Administrative Rulings
10:00 am - 11:45 am Financial Considerations
(Break 10:30 am - 10:45 am)
- Dave Magdalinski, CMA, Yisun Hong, C.A., and
Nicole Osolinsky, C.A.
- Recent Legislative Changes
- Tax-Free Savings Accounts
- Accelerating CCA Deductions
- Taxable Benefits on CRA's Radar
- Taxation and Dividends
- Recent Changes to Corporate Tax Rates
- Impact on Bonus and Remuneration Planning
11:45 am - 12:45 pm Lunch (On Your Own)
12:45 pm - 1:45 pm Recent Developments
- Dale Hawn, C.A., and Garth van Herwaarden, C.A.
- Selling Your Business
- Key Considerations on an Asset vs. Share Sale
- Issues Surrounding Restrictive Covenants
- Effect of Recent Changes to the Canada/U.S. Income Tax Convention
- Withholding Tax Changes to Interest and Dividends
- Do You Now Have a Permanent Establishment?
- Income Tax Accounting Developments and Impact of IFRS
1:45 pm - 3:30 pm Goods and Services Tax
(Break 2:30 pm - 2:45 pm)
- Danny Crawford, CMA
- Characterization of Supply
- Input Tax Credits
- Real Property
- Cross-Border and Nonresidents
- Administration and Enforcement
3:30 pm - 4:15 pm Legal Structures and Creditor Issues
- Blair R. Willie, B.A., LL.B.
4:15 pm - 4:30 pm Roundtable, and Questions and Answers
- Danny Crawford, CMA, Dale Hawn, C.A.,
Yisun Hong, C.A., Dave Magdalinski, CMA,
Nicole Osolinsky, C.A., Don R. Sommerfeldt,
Garth van Herwaarden, C.A., and Blair R. Willie, B.A., LL.B.
(Speakers as Available)
