Corporate Taxprep Update - Live Webinar: Nov 29 & Dec 6, 2022
There have been a significant number of federal and provincial corporate tax during this past year. There are also proposed legislative changes that will impact corporate tax filings. Tax professionals need to understand the implications of these changes. In this live 3-hour webinar, we will cover the key tax and form changes in Corporate Taxprep 2022 v.2 as well as additional proposed changes. With a choice of two dates, pick the one that fits and lock it into your calendar!

OVERVIEW

There have been a significant number of federal and provincial corporate tax during this past year. There are also proposed legislative changes that will impact corporate tax filings. Tax professionals need to understand the implications of these changes. In this live 3-hour webinar, we will cover the key tax and form changes in Corporate Taxprep 2022 v.2 as well as additional proposed changes. With a choice of two dates, pick the one that fits and lock it into your calendar!

 

DETAILS

Corporate Taxprep Update

 

In this 3-hour webinar, we will discuss the most significant tax, and form changes included in Corporate Taxprep 2022 version 2.0 . We will also review the status of tax legislation changes and the most recent tax legislative proposals released by Finance Canada.  Finally, we will discuss CRA e-services that impact corporate tax preparers.

 

All attendees will receive a link to a PDF of the slides in advance of the session. The PDF will also be available for download during the session. This session will benefit both new and current users of Corporate Taxprep as well as users of iFirm Taxprep T2 and iFirm Cantax T2.

 

TOPICS:

·       Tax and Form changes (Federal and Provincial)

·       Enhancements to TaxprepConnect/AFR

·       Status of tabled legislation, proposed legislation, and budget proposals

·       Draft legislation, including:

o   Mandatory EFILE

o   Electronic Payments

o   Electronic Filing of Information Returns

o   Electronic Delivery of Notices for Business Accounts

o   Reportable Transactions

·       Changes to the Represent a Client process

·       Amending Returns for:

o   Immediate Expensing

o   Return of Fuel Proceeds to Farmers

·       CEBA Loan Forgiveness

·       CRA Education Initiative on Personal Services Businesses

 

LEARNING OBJECTIVES:

·       Be aware of the latest changes to tax legislation including draft legislative proposals

·       Illustrate the changes to federal and provincial tax forms

·       Learn about upcoming issues that may affect your corporate tax returns

 

MINIMUM REQUIREMENTS:

You will require an Internet connection and a phone/voice connection at the same time. Most attendees use their computer for the audio. Participants are able to submit questions and comments during the session via a Q&A text panel. Terms, conditions, pricing and services subject to change.

 

TARGET AUDIENCE:

This webinar will be of most interest to corporate tax professionals either in public practice or in industry that use Corporate Taxprep, iFirm Taxprep T2 or iFirm Cantax T2.

 

PROFESSIONAL DEVELOPMENT CREDITS (CPE HOURS):

Wolters Kluwer professional development programs are designed to meet the continuing education requirements of a variety of professional associations. These requirements do vary by association and region. Please consult your provincial association to ensure this webinar meets the continuing professional development standards for your specific situation.

Registrations for each Live Webinar are available until the start of each program. We reserve the right to substitute speakers in the case of instructor illness. In the event that we must cancel a Live Webinar, all registrants will be notified immediately and given the opportunity to either transfer their registration to another Live Webinar or a Recorded Webinar or obtain a refund. For all Live Webinars that are recorded, participants will have access to the recording for 30 days following the Live Webinar. Partial credit will not be awarded for attendees that are not present for the entirety of the Live Webinar. Credit will not be awarded if an attendee does not answer all of the polling questions (where applicable). Additional credit will not be awarded due to the instructor presenting over the allotted time.

 

CANCELLATION POLICY:

Due to the costs involved with planning Web sessions, cancellations must be confirmed in writing at least one (1) business day before the beginning of the Web session. If we receive your cancellation notice within the above-mentioned period, you will receive a full refund. No refund will be issued for notices received after the cancellation period.

 

THIS WEBINAR INCLUDES:

  • 30-days to review the webinar recording

  • Print version of the presentation slides

  • PD Certificate for 3 hours

PRESENTER:

This webinar is being presented by: Sue Deakin, CPA, CA, MAcc

Sue is a Professor of Accounting, specializing in tax and auditing, in the Lawrence Kinlin School of Business at Fanshawe College in London, Ontario. She earned her undergraduate degree and MAcc from the University of Waterloo and her CPA designation thereafter. She completed her co-op education with Arthur Andersen & Co in Toronto and continued to work at AA& Co. in Taxation upon graduation. She then worked for 15 years as VP Finance in a property management company before pursuing a teaching career. As coordinator of the Accounting programs at Fanshawe, Sue led the development of the Bachelor of Commerce, Accounting and the graduate certificate in Professional Accounting.

 

ASSOCIATE PRESENTERS

 Assisting Sue during the session will be our veteran team of seminar presenters including, Maureen Vance, CPA, CA, Jenny Lee, CPA, CA and Gerry Barker!

Sue Deakin
Sue Deakin
CPA CA MAcc

Sue is a Professor of Accounting, specializing in tax, in the Lawrence Kinlin School of Business at Fanshawe College in London, Ontario.  She earned her undergraduate degree and MAcc from the University of Waterloo and her CPA designation thereafter.  She completed her co-op education with Arthur Andersen & Co in Toronto and continued to work at AA& Co. in Taxation upon graduation.  She then worked for 15 years as VP Finance in a property management company before pursuing a teaching career.  As coordinator of the Accounting programs at Fanshawe, Sue led the development of the Bachelor of Commerce, Accounting and the graduate certificate in Professional Accounting.