Dates and location
Pricing
Hours
Dates and location
Pricing
Hours
Description
Build practical indirect tax confidence by progressing from core GST/HST concepts to more advanced issues and current developments. You’ll learn how GST/HST applies to different types of supplies, how place-of-supply rules work across provinces, and how to manage registration, collection, documentation, and ITC entitlement. You’ll then tackle common high-risk and frequently assessed areas through everyday examples, reinforcing how to spot exposures and recovery opportunities. The CRA Audit component ensures you leave current on emerging and trending indirect tax issues with regards to CRA Audits.
Courses Include:
- GST/HST: Fundamentals
This course will provide an overview a variety of important concepts related to the application and the recovery of the GST/HST. It will provide an overview of Canada’s federal sales tax relevant for accountants working with clients or in industry.
- GST/HST: Specific Topics
This course presents advanced GST/HST topics to enhance your knowledge about Canada’s value-added-tax. Concepts related to the application and the recovery of GST/HST will be discussed.
- GST/HST: CRA Audits
This course provides participants with an in-depth look at CRA Audit procedures and discusses how audits are selected, common assessment areas, and how to minimize audit assessments.
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Key Takeaways
Upon completion of this bundle, learners will be able to:
- Understand GST/HST fundamentals, including supplies, place-of-supply rules, and compliance obligations.
- Improve your ability to identify ITC opportunities and common sources of GST/HST audit risk.
- Apply advanced GST/HST concepts to frequent real-world issues and technical problem areas.
- Recognize and address common errors that drive assessments and lost recoveries.
- Stay current on indirect tax developments and trending topics affecting clients and organizations.
Who Will Benefit
This bundle will benefit:
- CPAs and finance professionals who advise on or manage GST/HST.
- Public practice staff/seniors supporting indirect tax compliance and reviews.
- Industry accountants responsible for sales tax processes, audits, or controls.
- Professionals seeking a structured refresher plus an update on current issues.
How to Access the Bundle
New mobile learning! Download Blackboard Learn from your app store (iOS or Android). Learn more.
To access the course on your computer please visit our BlackBoard site, and log-in using the same login and password used for the Registration Portal.
Please allow up to 15 minutes after registration for the course to appear on your BlackBoard page.
Registration, cancellation, withdrawal and all other CPA Ontario PD policies can be found here.