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Workshops

CPB Canada workshops are presented by industry experts and thought leaders from the world of business and accounting. 

GST/HST Seminar Series #2 - GST/HST Introduction - For Profit Sectors

July 25, 2024

12:00 PM - 1:30 PM EDT

Info

Did you know that there are different GST/HST rules for different industry sectors?

Are you aware of all of your GST/HST entitlements and obligations?

Would you like to know that you are “doing things right” for GST/HST purposes?

 

If you would like to learn more about these issues, you should attend CRA’s GST/HST Presentation on “Introduction to the For-Profit Sectors.”  You will hear directly from CRA’s GST/HST Headquarters Representative, who has 30+ years of experience working in CRA’s GST/HST programs.

 

LEARNING OBJECTIVES:

  • Understand which revenues are GST/HST applicable
  • Learn about the obligation to charge and collect tax
  • Review your entitlements
  • Recognize risks and potential mistakes

 

TOPICS INCLUDE:

  • Definitions
  • GST/HST Registration
  • Charge and Collect Tax
  • Input Tax Credits
  • Reference Materials

 

WHO WILL BENEFIT:

This Presentation is designed as one part of a Series of Presentations. It is designed for individuals who may be business Owners or Directors and for accounting and other practitioners who provide support services to such businesses operating on a For-Profit basis. The information is applicable to sole proprietorships, partnerships and incorporated businesses. You will be introduced to a wide variety of GST/HST issues, each of which can directly affect an entity’s GST/HST accountabilities. We will lay the foundation in this presentation to assist you in preparing for additional learning on other GST/HST topics in subsequent presentations in the series.

 

Presenter: Michael Monk

Michael Monk has been an employee of the Canada Revenue Agency (CRA) for 33 years.  During that time, he has worked extensively with GST/HST. 

Michael’s current role in CRA’s Ottawa Headquarters is with the GST/HST and Digital Compliance Directorate, where he has managed CRA’s National GST/HST Presentations and Outreach services for the last 7 years.

Michael was a Team Leader and Senior Technical Interpretations Analyst for 10+ years in GST/HST Rulings, Legislative Policy and Regulatory Affairs Branch.  He spent numerous additional years in other GST/HST roles within the Compliance Programs Branch.  Michael also worked as a CRA Facilitator throughout a ten-year period, creating and instructing GST/HST Legislation and Audit courses to CRA staff.

Michael has many years of experience working with a multitude of GST/HST issues across several sectors.  He has participated in conferences, preparing and delivering GST/HST presentations to a variety of accounting and industry associations.  

Michael has volunteered with many community and school association groups over the years.  He has served as Director on the Board of a large national charity and CRA’s Employee Assistance Program Committee.      

 

Please note that the GST/HST Seminar Series will NOT be recorded and made available.

A full refund for webinars will be given if cancellation is received within 24 hours of purchase. No refund will be given after 24 hours before the webinar start time.