GST/HST - Specific Topics (On-Demand - CPA PRO)
Overview
Failure to be aware of the complexities of the GST and HST can result in lost recovery opportunities or large tax assessments. This course presents advanced GST/HST topics to enhance your knowledge about Canada’s value-added-tax. Concepts related to the application and the recovery of GST/HST will be discussed.
Access expires 180 days from purchase date |
Course Description
Participants will be exposed to various GST and HST topics and issues accompanied by relevant everyday examples. At the end of the day, attendees will have been exposed to numerous common GST/HST issues. This information will be extremely useful to CPAs, students and for those who work with the GST and HST on a daily basis. It is a great overview of topics to reaffirm your knowledge of the GST/HST and receive an update on new and trending issues.
Applicable for
Learning Objectives
- Define and explain numerous terms and phrases used for GST/HST purposes
- Explain the importance of understanding the characterization of a supply
- Explain the correct recovery treatments for employee reimbursements and other cost recoveries
- Identify numerous areas of exposure for the non-collection of tax
- Describe common exposures related to taxable imports and exports
Content
- Introduction
- Review of important concepts
- Collection issues
- Common recovery issues
- Agency
- Cross border issues
- Public sector bodies
- Introduction to financial services
- Status Indian transactions
- Audits, assessments and director liability
Course Content Created: November 2024
The information is current as of the creation or last updated date. While we strive to keep our inventory updated and periodically remove outdated titles, changes in accounting, tax, legislation and technology may occur. Purchasers should note the date and verify for themselves if the course is still relevant to their needs.Presenter
Gregory M. Sawatsky, MAcc, CPA, CAAbout This Product
On-Demand Courses by CPA PRO are either video recordings from live seminars, or video recordings produced specifically for the on-demand audience. Slides and any corresponding handout materials are included where available.These titles are eligible for Verifiable CPD Hours – in order to claim these hours as verifiable, you will be required to successfully complete a short quiz. You will be able to print or save your electronic certificate of completion.
Note that some courses comprise both formal instruction and self-directed exercises. In such cases, participants must complete both components to claim full CPD hours, or must reduce their reported CPD hours accordingly.
Please note that not all on-demand courses include downloadable materials such as course notes or slides.
How to get started
Upon completion of purchase, go to mylms.bccpa.ca and log in using your CPABC Online Services credentials. Click “Go to your Courses and Materials” to go to your Learning Center, then find and click on your course title.
Course Dates & Registration
- 7
- CPD Hours
- 0
- Ethics Hours
- 0
- AML Hours
- 10
- 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 - Specific Topics (On-Demand - CPA PRO)
- 7
- CPD Hours
- 0
- Ethics Hours
- 0
- AML Hours
- 10
- Credits
Overview
Failure to be aware of the complexities of the GST and HST can result in lost recovery opportunities or large tax assessments. This course presents advanced GST/HST topics to enhance your knowledge about Canada’s value-added-tax. Concepts related to the application and the recovery of GST/HST will be discussed.
Access expires 180 days from purchase date |
Course Description
Participants will be exposed to various GST and HST topics and issues accompanied by relevant everyday examples. At the end of the day, attendees will have been exposed to numerous common GST/HST issues. This information will be extremely useful to CPAs, students and for those who work with the GST and HST on a daily basis. It is a great overview of topics to reaffirm your knowledge of the GST/HST and receive an update on new and trending issues.
Applicable for
Learning Objectives
- Define and explain numerous terms and phrases used for GST/HST purposes
- Explain the importance of understanding the characterization of a supply
- Explain the correct recovery treatments for employee reimbursements and other cost recoveries
- Identify numerous areas of exposure for the non-collection of tax
- Describe common exposures related to taxable imports and exports
Content
- Introduction
- Review of important concepts
- Collection issues
- Common recovery issues
- Agency
- Cross border issues
- Public sector bodies
- Introduction to financial services
- Status Indian transactions
- Audits, assessments and director liability
Course Content Created: November 2024
The information is current as of the creation or last updated date. While we strive to keep our inventory updated and periodically remove outdated titles, changes in accounting, tax, legislation and technology may occur. Purchasers should note the date and verify for themselves if the course is still relevant to their needs.Presenter
Gregory M. Sawatsky, MAcc, CPA, CAAbout This Product
On-Demand Courses by CPA PRO are either video recordings from live seminars, or video recordings produced specifically for the on-demand audience. Slides and any corresponding handout materials are included where available.These titles are eligible for Verifiable CPD Hours – in order to claim these hours as verifiable, you will be required to successfully complete a short quiz. You will be able to print or save your electronic certificate of completion.
Note that some courses comprise both formal instruction and self-directed exercises. In such cases, participants must complete both components to claim full CPD hours, or must reduce their reported CPD hours accordingly.
Please note that not all on-demand courses include downloadable materials such as course notes or slides.
How to get started
Upon completion of purchase, go to mylms.bccpa.ca and log in using your CPABC Online Services credentials. Click “Go to your Courses and Materials” to go to your Learning Center, then find and click on your course title.
Course Dates & Registration
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.