CICA In-Depth HST/GST Course
May 27 - June 1, 2012
Sheraton on The Falls,
Niagara Falls, ON
Session times and titles are correct at time of posting, but are subject to change.
Please note: Modules 1 - 3 are web-based self-study lessons.
TIME |
DAY 1 - Sunday May 27 |
| 3:00 - 4:30 p.m. |
On-Site Registration Opens |
| 4:30 - 5:30 p.m. |
Module 4:
Lecture - Basic Concepts - Imposition of Tax II
|
| 5:30 - 7:00 p.m. |
Dinner -
at your leisure
|
| 7:00 - 8:30 p.m. |
Module 4:
Tutorials - Basic Concepts - Imposition of Tax II
|
| 8:30 - 10:00 p.m. |
Welcome Reception |
TIME |
DAY 2 - Monday May 28 |
| 7:30 - 8:30 a.m. |
Continental Breakfast |
| 8:30 - 10:00 a.m. |
Module 5:
Lecture – Basic Concepts - Imposition of Tax III
|
| 10:00 - 11:30 a.m. |
Module 5:
Tutorials - Basic Concepts - Imposition of Tax III
|
| 11:30 - 1:00 p.m. |
Lunch |
| 1:00 - 2:00 p.m. |
Module 6:
Lecture - Input Tax Credits and Rebates
|
2:00 - 3:30 p.m. |
Module 6:
Tutorials - Input Tax Credits and Rebates
|
| 3:30 - 7:00 p.m. |
Recreation & Dinner Break
|
| 7:00 - 8:00 p.m. |
Module 7:
Lecture - Net Tax Calculation and Timing Rules
|
| 8:00 - 9:30 p.m. |
Module 7:
Tutorials - Net Tax Calculation and Timing Rules
|
TIME |
DAY 3 - Tuesday May 29 |
| 7:00 - 8:30 a.m. |
Continental Breakfast |
| 8:30 - 10:00 a.m. |
Module 8:
Lecture - Special Rules I
|
| 10:00 - 11:30 a.m. |
Module 8:
Tutorials - Special Rules I
|
| 11:30 - 1:00 p.m. |
Lunch
|
| 1:00 - 2:00 p.m. |
Module 9:
Lecture - Special Rules II
|
| 2:00 - 3:30 p.m. |
Module 9:
Tutorials - Special Rules II
|
| 3:30 - 4:00 p.m. |
Break
|
| 4:00 - 4:45 p.m. |
Module 10:
Lecture - Public Sector Bodies
|
| |
No Sessions Scheduled -
Dinner & Evening at your leisure
|
TIME |
DAY 4 - Wednesday May 30 |
| 7:00 - 8:30 a.m. |
Continental Breakfast |
| 8:30 - 9:45 a.m. |
Module 11:
Lecture - Financial Services
|
| 9:45 - 11:30 a.m. |
Modules 10 & 11:
Tutorials - Public Sector Bodies & Financial Services
|
| 11:30 - 1:00 p.m. |
Lunch |
| 1:00 - 2:00 p.m. |
Module 12:
Lecture - Purchase and Sale of Assets
|
| 2:00 - 3:30 p.m. |
Module 12:
Tutorials - Purchase and Sale of Assets
|
| 3:30 - 7:00 p.m. |
Dinner and Recreation Break
|
| 7:00 - 8:00 p.m. |
Module 13:
Lecture - Real Property
|
| 8:00 - 9:30 p.m. |
Module 13:
Tutorials - Real Property
|
TIME |
DAY 5 - Thursday May 31 |
| 7:00 - 8:30 a.m. |
Continental Breakfast |
| 8:30 - 10:00 a.m. |
Module 14:
Lecture - Non-resident Issues
|
| 10:00 - 11:30 a.m. |
Module 14:
Tutorials - Non-resident Issues
|
| 11:30 - 1:00 p.m. |
Lunch |
| 1:00 - 2:30 p.m. |
Module 15:
Lecture - Inbound Supplies
|
| 2:30 - 4:00 p.m. |
Module 15:
Tutorials - Inbound Supplies
|
| |
No Sessions Scheduled -
Dinner & Evening at your leisure
|
TIME |
DAY 6 - Friday June 1 |
| 7:30 - 9:00 a.m. |
Continental Breakfast |
| 9:00 - 10:00 a.m. |
Module 16:
Lecture - Exports of Property and Services and Zero-rated Supplies
|
| 10:00 - 11:30 a.m. |
Modules 16:
Tutorials - Exports of Property and Services and Zero-rated Supplies
|
| 11:30 - 1:00 p.m. |
Lunch |
| 1:00 - 2:30 p.m. |
Module 17:
Closing Panel - Hot Topics in HST/GST
|
| 2:30 p.m. |
Course Adjourns
|
Event Calendar
