Professional Development Training Courses & Seminars

CGAs, CMAs and CAs will earn 8 hours of PD per day of training and receive a PD attestation.

Course PE GAAP - 2000: New GAAP For Private Entities
- First Time Adoption
- Financial Instruments
- Asset Retirement Obligations
- Employee Future Benefits
- Goodwill and Other Intangible Assets
- Income Taxes
- Stock-based Compensation
- Subsidiaries
- Investments
- Joint Ventures
- Recognition,Measurement and Presentation Issues
- Required Footnote Disclosures
Course - 2010: GAAP Refresher for Private Entities that are part of PE

This seminar is for those in industry and public practice looking to review the CICA standards that have stayed the same since the overhaul of the CICA Handbook; that is the standards that are part of PE GAAP that are not covered in the PE GAAP seminar.
- Revenue Recognition
- Conceptual Framework
- Accounts Receivable
- Accounting Changes and Error Analysis
- Leases
- Future Income Taxes
- Property Plant and Equipment Including Depreciation
- Statement of Cash Flows and Long-Term Liabilities
Course NPO - 2040: New Accounting Standards for NPOs & GNPOs
- Part 3 CICA Handbook which includes Section 4400
- New Framework for NPOs and Government NPOS
- Section 1001, Financial Statement Concepts for Not-for Profit Organizations
- Section 1101, GAAP for Non for Profit Organizations
- Section 1401, General Standards of Financial Statements Presentation for Not for Profit Organizations
- Section 1501, First-time Adoption by Not-for-Profit Organizations

Section 3032, Inventories held by Not-for-Profit Organizations
Section 3031 of Part II
Section 3032 of Part III supplements

Course CAS - 2050: New Canadian Auditing Standards
- Canadian Standards on Quality Control
- Risk Assessment and Response to Assessed Risks
- Audit Evidence
- Using Work of Others
- Audit Conclusions and Reporting
- Specialized Areas
Course Tax - 3000: Canadian Corporate Tax Refresher
- Taxable income and income tax payable
- Taxation of corporate investment income
- Corporate tax and management decisions
- Section 85 rollovers

Other rollovers
Sale of incorporated business
Other corporate issues
Partnerships
Trusts and estate planning
International issues in tax
GST/HST

Course Tax - 3050: Canadian Personal Tax Refresher
- CCA and cumulative eligible capital
- Capital gains and losses
- Property income
- Income or loss from a business
- Retirement savings plans
- Other income and deductions
- Taxable income and tax payable for individuals
- Tax procedures and administration