Did you know that there are different GST/HST rules for different industry sectors?

Are you aware of your GST/HST entitlements and obligations?

If you would like to learn more, you should attend this Canada Revenue Agency (CRA) Presentation, “GST/HST Introduction - For-Profit Sectors.” You will hear about some of the basic GST/HST obligations and entitlements, and we will lay the foundation for more detailed learning in subsequent Presentations in the Series. You will hear directly from CRA’s GST/HST Headquarters Representative who has 35 years experience working in CRA’s GST/HST programs. 

LEARNING OBJECTIVES

• Understand basic GST/HST application 
• Learn obligations to charge and collect tax
• Apply basic credit entitlements 
• Recognize potential mistakes

CONTENT

• Definitions 
• GST/HST Registration 
• Taxable Supplies
• Collect and Remitting Tax
• Input Tax Credits
• Early and Late Payments
• Refund Holds 
• Reference Materials

WHO WILL BENEFIT

This Presentation is designed for various For-Profit sectors. It is intended for Owners, Tax Practitioners, Directors and staff plus any other individuals who may be involved in, or responsible for, the organization’s GST/HST. This Presentation will be of value to any individuals interested in learning more about GST/HST and will be important introduction for those attending the more detailed learning in subsequent Presentations in the Series.

Speaker: Michael Monk

Free Webinars: Members are responsible for tracking their CPD hours for free webinars and should record them in the Member Portal.