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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