Workshops
CPB Canada workshops are presented by industry experts and thought leaders from the world of business and accounting.
Info
Are you aware of the various construction-related GST/HST rules?
Do you know about self-assessment obligations?
Do you want to learn about claiming all eligible GST/HST amounts?
If so, 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 the various GST/HST obligations and entitlements that occur during the construction phases of multiple-unit residential complexes.
LEARNING OBJECTIVES:
- Introduction to Multiple-Unit Residential Complexes (i.e., Apartment Buildings)
- Discuss Input Tax Credits
- Understand Self-assessment Obligations
- Review Rebates
TOPICS INCLUDE:
- Definitions
- Claiming Input Tax Credits
- Substantial Completion
- Self-assessment
- GST/HST Rebate for Purpose-Built Rental Housing (PBRH)
- Reference Materials
WHO WILL BENEFIT:
This presentation is designed for various groups, including those working in municipalities, not-for-profit sectors (Charities & Non-Profit Organizations), and for-profit sectors. It is intended for “builders” as defined for GST/HST purposes, tax practitioners, and those who may be responsible for an organization’s GST/HST or real property transactions. Attendees will learn how to help ensure that an organization complies with GST/HST obligations, and is accurately claiming back all eligible GST/HST amounts.
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.