Category Archives: Taxes

Representing Taxpayers in Tax Disputes with CRA & Personal Pension Plans for Business Owners – Sponsored by: Stephanie Ingram Of Waverley Corporate Financial

TheGAAP.net  & GTA Accountants Network Present: Representing Taxpayers in Tax Disputes with CRA & Personal Pension Plans for Business Owners Sponsored by: Stephanie Ingram Of Waverley Corporate Financial Free Raffle Prize:  Google Home mini Join us on Tuesday: October 23th. 2.5 CPD hours    There will be two topics covered during this event: Representing Taxpayers in Tax Disputes with CRA

Read more

Beware The Net Worth Audit: PART TWO: Five Major Pitfalls

biggest fears in accounting

Five Major Pitfalls    1.      The Methodology Is Inaccurate 2.      The Methodology Is Punitive When Not Applied Conservatively 3.      There Are Routine Errors in Its Application 4.      One-Size-Fits-All Application of Statistical Data Is Flawed 5.      The Method Is Used Even When Contraindicated   1. The Methodology Is Inaccurate   There is no argument about it.  Even the CRA recognizes that

Read more

What topic would you like TheGAAP.net to present in one of our upcoming workshops?

ifrs_relevance

If we haven’t had that workshops topic before, and we choose your idea; we will award you two tickets to attend and an exclusive meet and greet with the founder of TheGAAP.net (Paul J. Calleri) shortly following the workshop. TheGAAP.net has just presented: Time Management Solutions for Increased Productivity in February and is back by popular demand on April the

Read more

Principal Residence Reporting:

On October 3, the Government announced an administrative change to reporting requirements for the sale of a principal residence. The principal residence exemption is an income tax benefit that generally provides you an exemption from tax on the capital gain realized when you sell the property that is your principal residence. Generally, the exemption applies for each year the property is designated

Read more

Business Law and Legal Issues Facing Finance Professionals

Chartered Accountants courses

Business Law and Legal Issues Facing Finance Professionals – Workshop CONFERENCE DETAILS Business Law and Legal Issues Facing Finance Professionals is a conference series created to provide CFOs and Finance executives a primer on some of the more common legal issues they will deal with so as to help them process and understand legal agreements dealing with these issues in an efficient manner, freeing

Read more

Transfer pricing/ FAPI rules for Canadian Corporations

Does your company have foreign subsidiaries?  Do you want to get an update on Transfer Pricing and how to repatriate funds and the tax implications? Find out more from the experts at Gowlings and KPMG.   Come listen to Speakers Joseph Devitt, Partner, Global Transfer Pricing Services, KPMG Canada,  Dale Hill, Partner, Gowling WLG and  Jamal Hejazi, PhD, Chief Economist, Gowling WLG. Topics include Applications of

Read more

Tax & Taxpayers – Final Thoughts for T1s

time to do taxes, T1

RRSP Contributions – just because a taxpayer has made an eligible contribution is no reason to automatically claim the deduction.  If a contribution takes a taxpayer into a lower tax bracket – consider not claiming all of the contribution and using it next year against higher taxable income. Rollovers – Remember that theT2057 is an election for the deemed proceeds

Read more