Event Calendar
CICA ADVANCED GST/HST COURSES
Cross-border Transactions Course
November 15-16, 2012
CICA Offices
Toronto, ON
PROGRAM OUTLINE
This two-day course will cover an area that the HST/GST expert must deal with on a daily basis – non-residents and cross-border transactions. It is the perfect complement to our In-depth HST/GST Course. The Cross-Border Transactions Course will focus on the application of HST/GST to specific, practical, real-life situations and the numerous technical issues that arise when one tries to apply the HST/GST provisions to cross-border transactions. In addition, it will also provide you with an excellent opportunity to meet other practitioners and interact with our top-notch faculty who will help walk you through the issues and answer your questions.
WHO SHOULD ATTEND
- Chartered accountants and other professional accountants who advise clients on HST/GST matters
- Lawyers and other professional advisors who counsel on HST/GST matters
- CFOs, controllers, treasurers and other financial executives and managers who are directly responsible for (or oversee) HST/GST compliance within their organization – big or small!
- Professionals in CRA, Department of Finance, and other government settings who have some responsibility for HST/GST matters
TOPICS INCLUDE
- Taxation and special rules for non-residents
- Application of HST and GST to different types of
cross-border transactions - Drop-shipment rules
- Application of HST and GST to cross-border electronic commerce and continuous
transmission commodities
CPD CREDITS
Up to 12 hours
TUITION
$1,095 (plus HST)
NOTE – Additional offerings may be added during the year. Visit website above for updates.