Have you checked out these new titles we added this season? Don’t miss the opportunity to kickstart your knowledge and skills early in the new year! Some titles sold out for their first offerings in our fall season, so make sure you register early.
Overview of the Mandatory Disclosure Rules: Notifiable Transactions, Reportable Transactions & Uncertain Tax Treatments
Focus on the expanded mandatory disclosure rules that apply to reportable transactions, notifiable transactions, and uncertain tax treatments. This session will provide an opportunity for accountants to learn about the mandatory disclosure rules that may impact not only their clients, but also themselves because advisors may also have reporting obligations in certain circumstances.
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Jan 14 | 9am-10:30am | Live Webinar
An Overview of Individual Tax Preparation in the US and Canada
Need a better understanding of the preparation of U.S. and Canadian tax returns for cross-border individuals? Explore practical tax preparation using U.S. and Canadian tax forms, focusing on the following scenarios: U.S. citizens in Canada, including those conducting business and holding financial assets in Canada; and Canadian snowbirds exploring and investing in the U.S.
Read more about An Overview of Individual Tax Preparation in the US and Canada
Jan 27-28 | 9am-5pm | Live Webinar
Other Indirect Taxes - Fundamentals
Canada’s persistent housing crisis, particularly high demand for, and low supply of residential rental properties has caused all levels of government to step in. From the Underused Housing Tax to provincial and local home vacancy taxes, to prohibitions on short-term rental properties, CPA’s and their clients need to be aware of these various indirect tax and other government measures when owning or investing in residential real estate.
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Jan 28 | 9am-11am | Live Webinar
Canadian Arrival and Departure - Personal Tax Implications
This comprehensive course will deep dive into tax issues that come into play when someone arrives in Canada or departs Canada for tax purposes. It will also touch upon the tax implications in unique instances such as those for TFSAs, RESPs, FHSAs and foreign tax credits, to name a few.
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This popular new title sold out in December – don’t miss out on the next offering in January!
Jan 29-30 | 9am-12:30pm | Live Webinar
Use of Generative Artificial Intelligence (GenAI) in Taxation
Generative AI has moved from speculative technology to proven reality, and continues to evolve and improve; this rapid improvement in capability has profound implications for knowledge workers of all stripes. Tax professionals need to understand where and how the technology can add value to their practices and professional development, and how to leverage it for maximum benefit.
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Feb 11 | 9am-10:30am | Live Webinar
Blockchain: A Transformative Technology
Blockchain has been described as a transformative technology that will fundamentally change our relationships with third-party intermediaries including banks, lawyers and accountants. But, what is Blockchain, how does it work and why should we care? Explore blockchain technology in an understandable way and see what action steps are needed to prepare you for this technology.
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Feb 19 | 8:30am-10:30am | Live Webinar
Professional Ethics: A Wirecard Story
Plan on attending this engaging and comprehensive session that will delve into the many layers of the Wirecard fraud, one of the most significant financial statement frauds in recent history, examining how ethical breaches, organizational culture, psychological safety, and leadership failures contributed to the downfall of a global company.
Read more about Professional Ethics: A Wirecard Story
Feb 20 | 8:30am-10:30am | Live Webinar
Advanced Budgeting: The Value Equation
This course will equip leaders and budget professionals with a comprehensive budgeting process. Review basic techniques to get into a budgeting mindset, then apply advanced methods to build reliable numbers and engage employees in committing to corporate goals.
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This popular new title sold out in December – don’t miss out on the next offering in February!
Feb 24 | 8:30am-12:30pm | Live Webinar
