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Courses/Tax/Tax Planning & Compliance *

Filing your GST/HST Return

Are you ready for tax season?

Created byJason Fleming
4.7
(155 reviews)
BeginnerUpdated Nov 24, 2024
Filing your GST/HST Return

About This Course

Are you ready for tax season? This webinar will explain how to complete a Goods and Services (GST) / Harmonized Sales Tax (HST) return. Tax compliance rules, recent changes and elections to save tax are also discussed. There are numerous examples to explain the topics.

Features

This webinar will explain how to complete a Goods and Services (GST) / Harmonized Sales Tax (HST) return and includes among other topics:

  • GST, HST and PST rates
  • Sole proprietorships, corporations and trusts and compliance rules
  • Small suppliers, and when and how to register for GST/HST
  • How to complete a return, the working copy and input tax credits (ITCs)
  • Filing obligations, due dates, assessments, objections and adjustments to returns
  • Instalments, the Quick Method and the Simplified Method
  • Intercompany transactions, the sale of a business and elections to avoid GST/HST

Your Instructor

Jason Fleming
Jason Fleming

CPA, CA, M.Acc

menu_book20 courses
star4,641 reviews

Jason Fleming is a Chartered Professional Accountant (CPA), Chartered Accountant (CA) with a master’s degree in accounting. Jason is an associate professor, teaching stream, at York University, previously he was a tax manager at a Big-4 accounting firm in Toronto. Jason completed the CICA’s In-Depth tax course, ranked 8th in Ontario on the UFE (the CA professional exam) and taught tax week at the ICAO's Summer School. Jason is the author of CFE Tax, 9th edition, CFE Case Writing, 3rd edition and various tax articles.

Credit Information

Is this course eligible for my CPD requirements as a Canadian CPA?

Provincial regulators of CPAs in Canada do not require that independent providers of CPD be approved to offer courses. Instead, individual CPAs are responsible for assessing whether a CPD activity meets their requirements, and may take activities from any source provided those requirements are met.

Every course offered on LearnFormula is delivered by a qualified subject matter expert or learning organization, and advances learning objectives that are relevant to the responsibilities or professional competencies of Canadian CPAs. All activities on LearnFormula are quantifiable in terms of hours, and are also verifiable, in that users receive documented evidence of their attendance via a certificate of completion after finishing a course (and this certificate is stored by LearnFormula indefinitely). Nearly 100,000 Canadian CPAs successfully satisfy their CPD requirements via LearnFormula on an annual basis.

What Students Are Saying

4.7
Student's Choice
155 reviews

Frequently Asked Questions

We are a registered provider with 327+ associations and regulatory bodies worldwide. We operate across 29 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.