Stay ahead in the dynamic field of tax practice with insights from the CPA Small Practitioners' Forum 2024. This comprehensive course dives into high-impact tax cases, dissecting critical court decisions that shape current tax law and compliance strategies. Learn from real-world examples of tax disputes involving employee compensation plans, trust structures, shareholder loans, and aggressive tax planning maneuvers.

Our expert panel breaks down each case, highlighting the lessons and strategies to apply in your own practice. Engage in thought-provoking discussions and gain actionable knowledge to navigate statute-barred periods, avoid potential pitfalls, and manage CRA audits effectively. This is your opportunity to deepen your understanding and elevate your advisory services.

Topics List:

• Statute Bar Cases and Misrepresentation
• Gross Negligence Penalties: Defense Strategies
• Employee Compensation and Trusts
• Capital Dividend Accounts and Avoiding Section 55(2)
• Judicial Review vs. Tax Court Appeals
• Privilege in Tax Advisory Work
• Voluntary Disclosures and Risk Management
• CRA Conduct and Abuse of Process
• Implications of the Taxpayer Bill of Rights
• Successful Case Outcomes and Key Learnings