GST/HST - CRA Audit - Common Audit Exposures (Live Webinar)
Former Title: Formerly part of GST/HST - CRA Audit
Overview
Applicable for
- Professionals who want a deeper understanding of GST/HST audit issues that are commonly reassessed by CRA auditors during an audit.
Learning Objectives
- Identify and reduce common audit exposures, including ITC documentation, meals and entertainment limits, taxable benefits, reimbursements, non-collection of tax, related party supplies, real property transactions, place of supply errors, and selected currency and pricing issues.
Content
- Common exposures:
- ITC eligibility and documentation, meals and entertainment, taxable benefits, non-employee reimbursements, non-collection and rate errors, related-party transactions (including nil-consideration elections), real property transaction reporting obligations (including self-assessments), place-of-supply issues, and selected special topics (e.g., foreign currency, forfeited deposits, deferred price adjustments).
Course Dates & Registration
.webp?language=en-CA)
David Crawford, CPA, is a former partner of the large international firm environment, who has broken from the pack to work with servicing clients of the small- to medium-sized accounting and law firms across the country. David has worked in the practice area for over 25 years and runs his practice from his Calgary office. David has worked in both public practice (Big 4+) and government and has been assisting clients with indirect tax controversy and audit support for much of his career, while also devising unique indirect tax solutions, including savings opportunities and managing indirect tax compliance risks. David frequently publishes indirect tax blogs, but also writes and instructs CPA Canada indirect tax courses.Improving Your Virtual Learning Experience
Live webinars have varying levels of expected interaction, with some requiring microphone and camera capabilities to support a proper learning experience – please email pdreg@bccpa.ca if you have concerns.
In general, we encourage participants to have their cameras turned on to enhance their virtual learning experience. This practice promotes a stronger connection with the instructor and fellow participants, and fosters improved communication and collaboration.
Live Webinar FAQs can be found here.
Registration terms and conditions, including the cancellation policy can be found here. If you require further assistance, please contact the PD Department.
- 3.75
- CPD Hours
- 0.33
- Ethics Hours
- 0
- AML Hours
- 5
- Credits
Starting April 1, 2026, a 2.1% fee will be applied to all credit card transactions. Learn more about this fee and how it relates to PD registrations.
GST/HST - CRA Audit - Common Audit Exposures (Live Webinar)
Former Title: Formerly part of GST/HST - CRA Audit
- 3.75
- CPD Hours
- 0.33
- Ethics Hours
- 0
- AML Hours
- 5
- Credits
Overview
Applicable for
- Professionals who want a deeper understanding of GST/HST audit issues that are commonly reassessed by CRA auditors during an audit.
Learning Objectives
- Identify and reduce common audit exposures, including ITC documentation, meals and entertainment limits, taxable benefits, reimbursements, non-collection of tax, related party supplies, real property transactions, place of supply errors, and selected currency and pricing issues.
Content
- Common exposures:
- ITC eligibility and documentation, meals and entertainment, taxable benefits, non-employee reimbursements, non-collection and rate errors, related-party transactions (including nil-consideration elections), real property transaction reporting obligations (including self-assessments), place-of-supply issues, and selected special topics (e.g., foreign currency, forfeited deposits, deferred price adjustments).
Course Dates & Registration
David Crawford, CPA, is a former partner of the large international firm environment, who has broken from the pack to work with servicing clients of the small- to medium-sized accounting and law firms across the country. David has worked in the practice area for over 25 years and runs his practice from his Calgary office. David has worked in both public practice (Big 4+) and government and has been assisting clients with indirect tax controversy and audit support for much of his career, while also devising unique indirect tax solutions, including savings opportunities and managing indirect tax compliance risks. David frequently publishes indirect tax blogs, but also writes and instructs CPA Canada indirect tax courses.Improving Your Virtual Learning Experience
Live webinars have varying levels of expected interaction, with some requiring microphone and camera capabilities to support a proper learning experience – please email pdreg@bccpa.ca if you have concerns.
In general, we encourage participants to have their cameras turned on to enhance their virtual learning experience. This practice promotes a stronger connection with the instructor and fellow participants, and fosters improved communication and collaboration.
Live Webinar FAQs can be found here.
Registration terms and conditions, including the cancellation policy can be found here. If you require further assistance, please contact the PD Department.
Starting April 1, 2026, a 2.1% fee will be applied to all credit card transactions. Learn more about this fee and how it relates to PD registrations.