Tax: Passive Income 2019

There are two key pillars of the passive income proposals, which both take effect for taxation years beginning after December 31, 2018.

The first is a clawback of the small business deduction at a rate of $5 for every $1 of adjusted aggregate investment income exceeding $50,000 in the previous ...

(2)
1h
Picture of Jay Goodis
Lecturer
Jay Goodis
$59
$198

Improving Your Bottom Line Using KPIs

Strategy and Governance: This course provides a step by step approach in using KPIs to improve any organization’s bottom line. It will benefit CPA members in audit, management and board positions.


(1)
2h
Picture of Arun Mathur
Lecturer
Arun Mathur
$79
$198

Tax: 2019 4-Hour Personal and Corporate Update

(POST NOV 2018 FALL ECONOMIC STATEMENT) 2019 Canadian Tax Review Update with Jason Fleming, CPA, CA, M.Acc. This is a collection of 2019 updates for Personal and Corporate tax rules.



(2)
4h
Picture of Jason Fleming
Lecturer
Jason Fleming
$109
$229

Canadian Business Ethics

Ethics: This comprehensive course provides CPA members with the tools to consider business ethics in specific situations they are likely to encounter. It examines the impact of ethical behavior on the company’s bottom line and its stakeholders. It assesses tough ethical issues that board ...

(3)
4h
Picture of Arun Mathur
Lecturer
Arun Mathur
$109
$229

Tax on Split Income (TOSI)

In the 2018 Federal budget, the Canadian government widened the scope of the Tax on Split Income (“TOSI”) regime. The new rules are complex and impact many shareholders and family businesses across Canada effective January 1, 2018.

(12)
1h
Picture of Jay Goodis
Lecturer
Jay Goodis
$59
$198

CPA Code of Conduct

This course examines the contents of the CPA Professional Code of Conduct. We look at how our profession has crafted its Code to protect the public interest. It will provide CPA members with useful information to understand the requirements of the code, how to interpret and how to apply it in...

(1)
1h
Picture of Arun Mathur
Lecturer
Arun Mathur
$59
$198

Tax: Partnerships and Attribution

This webinar will cover the basics of partnerships focusing on income tax. The income attribution rules will also be covered. There will be examples to help explain the topics.


(1)
1h
Picture of Jason Fleming
Lecturer
Jason Fleming
$59
$198

2019 Not For Profit Guide (ASNPO Update)

Non For Profit Organizations - Complete Guide (ASNPO Review) - 2019 Update

CPA Course Update with Mike Katsevman, CPA, CA, LPA

This is a collection of 2019 updates for Not For Profit standards, rules and guidelines published by CPA Canada. CPA Members are encouraged to start becoming familiar with ...

(1)
2h
Lecturer
Multiple Lecturers
$59
$299

KPIs in Professional Practice

This course provides a step by step approach to using KPIs to improve a professional practice’s bottom line. It would benefit all CPA members whether running their own professional practices or involved in other professional practices such as a firm of lawyers, dentists, engineers, architects...

1h
Picture of Arun Mathur
Lecturer
Arun Mathur
$59
$198

Quickbooks Online vs. Xero (Canadian Edition)

In this comprehensive webinar, Steven Pitucci, a CPA & sole practitioner from Toronto, Canada, performs a deep dive into the following eight areas to compare both Xero & QBO:  

  • Price 
  • General layout 
  • Invoicing 
  • Expense management 
  • Payroll 
  • Inventory management 
  • Reporting functionality (including GST/HST...
(19)
2.5h
Picture of Steven Pitucci
Lecturer
Steven Pitucci
$79
$198

Internal Control for Smaller Organizations

This course provides practical guidance on evaluating and improving internal controls in smaller organizations. It updates CPA members on how to implement internal control standards and frameworks in smaller entities. It will be useful for CPA members in audit, management and board positions.


2h
Picture of Arun Mathur
Lecturer
Arun Mathur
$79
$198

Replacement Property Rules and an Introduction to Transfer Pricing and GST

This webinar will cover the basics of the replacement property rules and will introduce transfer pricing and the goods and services tax (GST). There will be examples to help explain these complicated topics.


(7)
1h
Lecturer
Multiple Lecturers
$59
$198

PEG Audit Engagements

PEG Audit Engagements: The 2018 Professional Engagement Guide (PEG) is now available.  

(2)
1h
Picture of Focus CPD
Lecturer
Focus CPD
$59
$198

KPIs in the Public Sector

This course provides a step by step approach to using KPIs to improve the performance in public sector organizations. It would benefit all CPA members in audit, management or agency board positions in public sector organizations.


2h
Picture of Arun Mathur
Lecturer
Arun Mathur
$79
$198

PEG Review Requirements

PEG Review Requirements: The 2018 Professional Engagement Guide (PEG) is now available
(3)
1h
Picture of Focus CPD
Lecturer
Focus CPD
$59
$198

CSRS 4400 - Compilation Engagements

The AASB has issued an exposure draft on Compilation Engagements

CSRS 4400 - Compilation Engagements will likely significantly change how practitioners in Canada perform review engagements.


(15)
1h
Picture of Focus CPD
Lecturer
Focus CPD
$59
$198

Introduction to Internal Control

This course provides practical guidance on evaluating and improving internal control systems in any organization. It updates CPA members on internal control standards and frameworks and is suitable for those in audit, management and board positions.


(1)
1h
Picture of Arun Mathur
Lecturer
Arun Mathur
$59
$198

Compilation Engagements

Most public accountants perform compilation engagements on a regular basis. However, year after year, CPA Practice Inspection reports indicate reportable deficiencies on these engagements, and accountants continue to take unnecessary, avoidable risks when performing these engagements. Further...

(21)
1.5h
Picture of Steven Pitucci
Lecturer
Steven Pitucci
$59
$198

CRA Audits Overview

If you are a public accountant that wants a comprehensive overview of tax audits undertaken by CRA, including the types of audits that CRA undergoes, audit triggers, the steps to the CRA audit & objection process, and how you can achieve the best results for your clients, this is the webinar ...

(28)
1.5h
Picture of Steven Pitucci
Lecturer
Steven Pitucci
$59
$198

IFRS 9: Financial Instruments

Applying IFRS

IFRS 9 Financial Instruments replaces IAS 39 Financial Instruments – Recognition and Measurement.

The objective of IFRS 9 is to establish principles for the financial reporting of financial assets and financial liabilities that will present relevant and useful information to ...

(7)
1.5h
Picture of Tess Ng
Lecturer
Tess Ng
$59
$198

IFRS 15: Revenue from Contracts with Customers

Applying IFRS

The objective of IFRS 15 is to establish the principles that will be used when reporting on the nature, amount, timing, and uncertainty of revenue and cash flows arising from a contract with a customer. It has replaced a number of accounting standards, notably IAS 18, which was ...

(6)
1h
Picture of Tess Ng
Lecturer
Tess Ng
$59
$198

2018: ASPE vs IFRS Updates

2018: ASPE vs. IFRS CPA Course Update with Mike Katsevman, CPA, CA, LPA

This is a collection of 2018 updates for ASPE and IFRS standards, rules and guidelines published by CPA Canada. CPA Members are encouraged to start becoming familiar with the standards as currently provided through the CPA ...

(28)
2h
Lecturer
Multiple Lecturers
$77
$199

Tax: Income or Loss From Business

TAX: The Essential Income/Loss from Business is updated for 2018 to remind the key differences between ASPE and Tax bases across the most common Income/Loss provisions. Full slides provided + a total satisfaction guarantee is offered for the course. This course looks at the court cases that led ...

(85)
1h
Lecturer
Multiple Lecturers
$49
$179

Tax: 2018 4-Hour Personal and Corporate Update

(POST FEB 2018 BUDGET) 2018 Canadian Tax Review Update with Jason Fleming, CPA, CA, M.Acc. This is a collection of 2018 updates for Personal and Corporate tax rules and regulations as stipulated by the Canada Revenue Agency after the February, 2018 Budget release.



...
(252)
4h
Picture of Jason Fleming
Lecturer
Jason Fleming
$99
$197

Preventing Unethical Behaviour in the Workplace

This course provides professional accountants with practical guidance on bringing about ethical corporate culture. Members will learn about the return on investment for ethical workplace practices, and will gain an appreciation for instilling ethical safeguards at every level in an ...

(82)
1h
Picture of Arun Mathur
Lecturer
Arun Mathur
$47
$97

Dealing with Unethical People and Unethical Situations

This course provides professional accountants with the tools they need to consider and apply ethics in challenging situations in the workplace. Members will gain an appreciation for the return on investment for ethical decision-making, for businesses and for the individual professional. 


(150)
1h
Picture of Arun Mathur
Lecturer
Arun Mathur
$47
$97

Capital Gains and Capital Gains Exemption

This webinar will cover the basics of capital gains earned by individuals and corporations. The capital gains exemption will also be discussed and there will be examples. Full satisfaction guarantee - slides provided and completely updated for 2018.


(91)
1h
Picture of Jason Fleming
Lecturer
Jason Fleming
$47
$97

Estate Planning and Trusts 2018

This webinar will cover the basics of estate planning (i.e., planning for death). Estate freezes and trusts will also be discussed and there will be examples. Full satisfaction guarantee - slides provided and completely updated for 2018.


(104)
1h
Picture of Jason Fleming
Lecturer
Jason Fleming
$47
$97

Section 85 Rollovers and an Introduction to Reorganizations

This webinar will cover the basics of section 85 rollovers and will introduce corporate reorganizations. There will be examples of how these provisions can help your client reduce income tax. Full satisfaction guarantee - slides provided and completely updated for 2018.


(92)
1h
Picture of Jason Fleming
Lecturer
Jason Fleming
$50
$100

Making Good Inquiries

Significant time is spent in both an audit and review engagements making inquiries of management and others. In this course you will learn five key principles necessary for performing an effective client interview. Learn them here!These include preparing for an interview, listening to what you ...
(29)
1.5h
Picture of Marcus Guenther
Lecturer
Marcus Guenther
$59
$100