Cadesky Tax 2020 CPA Seminar Program

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Topics

COVID-19 related changes and issues

  • Overview of main government support programs(CERB, CESB, CEBA, CECRA, CEWS), audit issues, taxation of payments received
  • Filing and payment extensions, traps to be aware of, extensions for notice of objection, rules for instalments
  • Suspension of statute barred period
  • Use of fairness provisions for relief
  • Deducting office in home expenses
  • Accidental residence (stuck somewhere)
  • Overview of US programs and special tax amendments

Economic Related

  • Claiming losses, rules on capital losses, ABIL's, effective loss utilization strategies, traps to avoid
  • Debt forgiveness rules
  • Income splitting with 1% prescribed erate note
  • Estate freeze strategies, refreezes at lower value
  • Valuation in Covid economy

Owner-Manager Topics

  • Owner-Manager remuneration strategies
  • TOSI rules, what's new
  • Planning for cash-strapped businesses and economic hardship
  • Preparing for possible tax increases
  • Creative strategies

Ethics Topic

  • Risk in tax practice, measuring tax risk, giving advice and level of assurance
  • Professional standards of due care, competence, duty to warn
  • Risky areas and issues
  • Defensive tax practice

Other Topics

  • When is assessment statute barred
  • Gross negligence penalties
  • Acquisition of control rules

Note: We will add other topics as circumstances warrant (e.g. if there is a Federal Budget)

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Format

  • Virtual seminar series
  • 8 Sessions, 75 minutes pre-recorded, 15 minutes live questions, 90 minutes each in all
  • Detailed slides with notes sent in advance
  • Focus on current topics of interest
  • Posted on website for later review
  • CPD accredited, certificate provided, 12 hours of verified CPD including 1.5 hours of ethics
  • Access to our Seminars Archive , Calculation Programs and Tosi Central
  • Microsoft Teams, watch/listen mode
  • Questions by dedicated e-mail address
  • Access via laptop, tablet or mobile phone


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Dates

Broadcast and live question dates

Session 1 Wednesday September 9, 2020
Session 2 Tuesday September 22, 2020
Session 3 Wednesday October 14, 2020
Session 4 Tuesday October 27, 2020
Session 5 Wednesday November 11, 2020
Session 6 Tuesday November 24, 2020
Session 7 Tuesday December 8, 2020
Session 8 Thursday December 17, 2020

All sessions run from 9:00 am to 10:30 am

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Fee

$395 + HST per person
Registration fee includes:

  • 8 webinar and Q/A sessions
  • Slides and notes
  • Access to recordings of webinars
  • Access to our calculation programs, seminar archive and TOSI Central
  • Certificate for CPD

Registration

You can register online by filling this registration form. Please note that registration will not be processed until payment has been received.

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We accept the following methods of payment: (choose one)

Cheque payable to C/A PROFESSIONAL SEMINARS INC
Mail cheque to: Cadesky Tax
2225 Sheppard Avenue East, Suite 1001
Toronto, Ontario M2J 5C2
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Transit No: 010 or 0010 (depending on format requirements)
Institution No: 02632
Account No: 2501910
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A link to submit your payment by credit card (Visa/MasterCard only) will be provided in the next screen and in the confirmation email.

Please note By registering, you agree to the Terms and Conditions of Registration. Materials are copyright protected and for only use of persons registered.

Questions can be addressed to seminars@cadesky.com , Terri Wood or Sandra Albia.

E-mail: seminars@cadesky.com