GTA Accountants & Finance Network

GAAR and Risky Tax Planning

Join us for two hours as we review the basics and definitions of GAAR, what the Canada Revenue Agency considers to be tax planning and aggressive tax planning, discuss tax advisors' duties under the various codes of conduct and ethics.

Taxation of Partnerships 101 (February 2023)

Join the expert team from Mowbrey Gil LLP for an overview of the taxation of partnerships.

Corporate Tax Update

This 2-hour seminar will focus on corporate tax matters and areas relevant to practitioners who deal primarily with owner-managed private corporations.

Death of a Taxpayer - Tax Issues

This course focuses on the tax implications of a deemed disposition on death including the utilizing of various attributes on death as well as the filing of various tax returns on death.

Current Audit Projects, How to Manage Audits & Recent Cases of Interest

This course will cover a variety of best practices related to managing CRA audits including record keeping, identifying and protecting privileged documents, and strategies to effectively address inquiries from an auditor.

Personal Tax Update

This 2-hour seminar will cover new Federal programs and developments in the personal tax landscape that will be relevant to the preparation of 2022 personal tax returns.