Dates and location
Hours
Dates and location
Hours
Description
Learn anywhere, anytime with audio learning from your trusted source for Professional Development.
Get up to speed in an hour on critical topics for CPAs such as AI, Ethics, Finance, Cybersecurity, Audit, Tax, Sustainability and more.
- Convenient 60-minute audio courses in our new app.
- Flexible format allows you to listen and learn on the go at your own pace.
- Relevant and trending topics affecting CPAs to help you stay at the forefront of the profession.
Filing a tax return opens a world of benefits, credits, taxes payable, refunds, deadlines and the various rules (sometimes complex and ambiguous) surrounding them. Whether you are an accountant or a non-accountant, working with taxes can be difficult at times, especially for those who have never done taxes before or those who want to learn more about individual taxes.
Keeping that in mind, these audio learning lessons serve as a preface to CPA Ontario’s Certificate in Individual Tax Returns. The content dives into various aspects of Canadian individual taxes from the perspective of residents as well as non-residents of Canada, for tax purposes. It provides a comprehensive overview of the differences in taxation of residents and non-residents, with various insightful comparisons of relevant issues and items.
Lessons Include:
- Introduction
- Tax Residency: Difference Between Residents and Non-Residents
- Resident vs Non-Resident: Differences in Income Sourcing and Taxability Rules
- Resident vs Non-Resident: Differences in Withholding Rules
- Resident vs Non-Resident: Differences in Income Reporting – T1 vs T1-NR, Part XIII & Section 216 (Rental) Return
- Resident vs Non-Resident: Differences in Allowable Deductions & Credits
- Changes to Canada Pension Plan (CPP) Contributions and Employment Insurance (EI) Premiums
- Impact of High Interest Rates for Late Taxes
- Dealing with CRA Review Letters
- Conclusion
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Key Takeaways
Upon completion of this course, you will:
- Develop an understanding of tax residency in Canada.
- Understand the differences between taxability of residents and non-residents of Canada.
- Understand the differences in tax returns & forms filed by residents and non-residents of Canada.
Who Will Benefit
CPAs and non-CPAs at all levels, including those with no tax background. Those individuals who want to develop or enhance their understanding of Individual taxes will find this session valuable.
How to Access the Course
To access your course, visit the CPA Ontario Blackboard site and sign in using the same username and password used for the Registration Portal. You can also access your course through the Blackboard Learn app (iOS or Android).
Important: Course access begins on the date of purchase and remains available for the Access Time specified for the course under Dates and Location. Please review the access time before purchasing. Note that it may take up to 15 minutes after registration for the course to appear in Blackboard.
Registration, cancellation, withdrawal, and other CPA Ontario PD policies can be found here.
Speaker(s)
Babar Khan has over 13 years of experience working with the Big 4 and mid-size accounting firms in cross-border (US & Canadian) tax compliance & advisory area. He also teaches BBA and MBA courses at Canada’s Schulich School of Business. In addition, Babar has been involved in teaching with Chartered Professional Accountants of Ontario. He also sits on the board of a UK based EdTech company. He holds an MSc (Tax) from University of Oxford (UK), an MBA from Schulich School of Business and a BBA from University of Toronto. He is also a dual US and Canadian CPA.