About this course
CPA Alberta
CPA British Columbia
CPA Manitoba
CPA New Brunswick
CPA Nova Scotia
CPA Ontario
This webinar will help you save tax by using the replacement property rules. The important topics of transfer pricing and Goods and Services Tax (GST) are also discussed. There are lots of examples to help explain these essential topics. Features This webinar explains how to save tax using the replacement property rules. Dispositions that lead to capital gains and recapture are examined. The conditions and deadlines that must be met, for involuntary and voluntary dispositions, are discussed. The transfer pricing rules, which must be carefully considered in related party transactions, are covered. The arm’s length principle, primary and secondary adjustments and contemporaneous documentation are all discussed. OECD guidelines and the transfer price penalty is also included. The Goods and Services Tax (GST) is covered, including: taxable, zero rated and exempt supplies and input tax credits. GST returns, instalments, the Quick Method and the Simplified Method are discussed. GST for foreign digital vendors, intercompany transactions and the sale of a business are also included.
This course includes:
schedule1.5 hours on-demand video
signal_cellular_altBeginner level
task_altNo preparation required
calendar_todayPublished At Feb 22, 2023
workspace_premiumCertificate of completion
errorNo prerequisites
lock1 year access
calendar_todayUpdated At Jul 27, 2024