Manager John Juranyi and Julia Wallis present on incorporating investment assets, corporate expenses and how to avoid CRA hot buttons, as well as the small business limit and instalments.
Snowbirds and U.S. Taxes
Principal Francis Liu discusses U.S. residency, U.S. tax, and U.S. real property, as well as U.S. estate tax issues.
Tax Compliance Issues for Owner Managers
Principal Jamie Nguyen discusses GST issues, the Voluntary Disclosure Program, taxpayer relief, and current CRA audit trends for owner-managers.
MD&A Update – Guy Thomas
Partner Guy Thomas provides an MD&A Update including comments from recent audit experience, related party disclosure guidelines and other changes and comments relating to the MD&A.
Auditing in Emerging Markets – Erez Bahar
Partner Erez Bahar presents a lighthearted update on what life is like as an auditor with international clients in varying industries.
Additional IFRS Guidance – Peter Maloff
Partner Peter Maloff shares various IFRS updates and viewpoints with guests at this annual seminar.
SR&ED Tax Incentive Program
Tax Partner Les Fabian discusses SR&ED Program basics, how to claim expenditures & credits, planning opportunities for refundable credits to CCPCs, as well as other recent SR&ED developments.
Expenditures Qualifying for Flow-Through Shares & Tax Credits
Tax Principal Aaron Chung discusses Canada’s Mining Regime, and various Canadian exploration, development, and oil & gas tax expenses & credits including the BCMETC.