Dates and location
Pricing
Hours
Dates and location
Pricing
Hours
Description
This seminar will review information about taxable and exempt supplies, rebates, credits, and more. It will also explore GST/HST issues affecting Charities. The instructor will introduce basic concepts to help better manage GST/HST issues. In addition, this course will cover several of the most foundational GST/HST issues for NPOs. You will hear about GST/HST obligations and entitlements, including taxing provisions, credits, and rebates to help maximize recoveries and avoid mistakes.
- Were you aware that there are GST/HST issues unique only to Charities?
- Do you know which GST/HST rules apply different to Charities than Non-Profit Organizations?
- Did you know there are GST/HST issues unique to NPOs?
- Have you wondered if you missed claiming all eligible GST/HST amounts?
- Would you like to learn how to avoid the most common GST/HST errors?
Topics Include:
- Taxable vs. Exempt Supplies
- Input Tax Credits
- PSB Rebate
- GST/HST Registration and Small Supplier
- Taxable Supplies
- Exempt Supplies
- Registration
- Input Tax Credits
- Public Service Bodies Rebate
- Reference Materials
Key Takeaways
Upon completion of this course, learners will be able to:
- Recognize key GST/HST differences between Charities and other “non-profits”.
- Know when to charge GST/HST.
- Apply Public Service Bodies’ Rebate rules.
- Understand basic rules for claiming credits.
- Identify and reduce common GST/HST mistakes.
- Recognize GST/HST application.
- Comprehend the correct rules for claiming input tax credits.
- Understand Public Service Bodies’ (PSB) Rebate rules.
- Identify and reduce common GST/HST mistakes.
Who Will Benefit
This seminar is designed for Charities and Non-Profit Organizations (NPOs), including those considering or awaiting Charitable status. It covers how GST/HST applies to these entities, whether registered or not, and offers guidance on maximizing recoveries and avoiding common compliance issues. The content is relevant to tax practitioners, directors, staff, and anyone involved in managing GST/HST for Charities or NPOs.
How to Access the Course
This course is a live webinar. You must attend the live course to receive verifiable CPD hours. We recommend you join five minutes prior to the scheduled starting time. To get the full experience of this interactive course, use a computer that has video and microphone capabilities.
If available, course materials can be accessed 2 business days prior to the course and should be downloaded in advance.
Registration, cancellation, withdrawal and all other CPA Ontario PD policies can be found here.
Speaker(s)
Michael Monk has been with Canada Revenue Agency (CRA) for 35 years. During that time, he has worked extensively with numerous complex GST/HST issues and has created & facilitated hundreds of GST/HST Presentations, on topics across multiple sectors and industries. Michael’s current role in CRA’s Ottawa Headquarters (HQ) is with the HQ - GST/HST and Digital Compliance Directorate where he has managed CRA’s National GST/HST Presentations and Outreach services for the last 9 years. Michael was a Team Leader and Senior Technical Interpretations Analyst for 12 years in GST/HST Rulings, Legislative Policy and Regulatory Affairs Branch. He spent additional years in other GST/HST roles within the Compliance Programs Branch. Michael also worked as a CRA - GST/HST Facilitator spanning over a 10+ year period creating, reviewing, and facilitating many of CRA’s Internal GST/HST Legislation and Audit Courses to hundreds of CRA staff. He brings a decade's wealth of experience from the perspectives of both Audit, in Compliance Programs, and from Legislative Interpretation, from GST/HST Rulings. Michael has served as Speaker at many Conferences, preparing and delivering GST/HST Presentations nationally for a variety of industry associations and practitioners.