Workshops
CPB Canada workshops are presented by industry experts and thought leaders from the world of business and accounting.
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Do you know how ITC rules differ - Charities, Non-Profit Organizations & For-Profits?
Are you aware that eligibility could be as much as 100% or as little as 0%?
If you would like to learn more about these issues, you should attend this Canada Revenue Agency (CRA) GST/HST Presentation. You will hear directly from CRA’s GST/HST Headquarters employee, who has 35 years of experience working in GST/HST programs. The presentation will review some of the most important GST/HST issues concerning ITCs to help you better manage your organization’s GST/HST obligations and entitlements.
LEARNING OBJECTIVES:
- Recognize Key ITC Differences
- Understand and Apply the Correct Rules
- Comprehend the Different Net Tax Calculation
- Identify and Reduce Mistakes
TOPICS INCLUDE:
- Definitions
- Time Limits
- Operating Expense
- Allocation
- Capital Properties
WHO WILL BENEFIT:
This presentation is designed for various persons who work with charities, non-profit organizations, and for-profit organizations. It is intended for all individuals who may be involved with an entity’s GST/HST. We will cover the basic ITC rules on operating expenses, help you learn which method applies to your net tax obligations, and introduce the different ITC rules for Capital Properties. The presentation will help you avoid some of the common mistakes that can result in future non-compliance.
PRESENTER: Michael Monk
Michael Monk has been with the Canada Revenue Agency (CRA) for 35 years. During that time, he has worked extensively with GST/HST.
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 nine 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 Facilitator over a 20-year period, developing training courses and facilitating many GST/HST Legislation and Audit Courses for hundreds of CRA staff.
Michael has several years of acquired GST/HST knowledge and experience, having worked with a multitude of GST/HST issues across many sectors and business lines. He has participated in several conferences, preparing and delivering GST/HST presentations nationally to a variety of accounting and industry associations.
Michael has volunteered with several community and school groups over the years. He has also served as Director on the Board of a large charity and on CRA’s Employee Assistance Program Committee.
PLEASE NOTE: The GST/HST Seminar Series is live only. The sessions 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.