CPA CPD Tax Courses & Seminars
We offer 7 courses in the Tax series. The CPA CPD Tax courses provide the latest updates in Personal, Corporate and Private Company Tax.
CPA professionals earn 8 hours of verifiable CPD per day of training and receive a CPD attestation.
Tax Course 3050: Canadian Personal Tax Update
- 2023 Federal Budget Personal Tax Changes
- 2023 Federal Economic And Fiscal Update For Individuals
- Top 2023 Tax Issues Impacting Individuals
- New Alternative Minimum Tax (AMT) Rules
- Underused Housing Tax (UHT) Update
- Registered Savings Plans Update
- First Home Savings Account (FHSA) Update
- Home Buyers' Tax Credit Changes
- Significant Changes to Canada Pension Plan
- Canada Dental Benefit & New Canada Dental Care Plan
- Updates to Tax Credits
- Disability Tax Credit
- Medical Expense Tax Credit Changes
- Home Accessibility Tax Credit Changes
- Rental and Investment Income
- Capital gains and losses
- Effective Tax Strategies for Personal Tax Returns
- Top Personal Tax Frequently Asked Questions CPAs have with CRA
Tax Course 3000: Canadian Corporate Tax Update
- 2023 Federal Budget Changes Impacting Businesses
- 2023 Federal Fall Economic Statement for Businesses
- Tax Changes to Intergenerational Business Transfers
- New General Anti-avoidance Rule (GAAR)
- New Mandatory Disclosure Rules
- New Employee Ownership Trusts
- New Energy Business Tax Credits
- What Does Bill C-59 Mean for Businesses
- New Trust Reporting Rules
- GST, HST & Excise Update
- International Tax Update
- Personal Service Businesses
- Year End Reminders for Businesses & 2024 Key Dates
- Top Business Tax Frequently Asked Questions CPAs have with CRA
Tax Course 2005: GST Update & Crypto - Issues Facing Public Practitioners & Industry CPAs
- Canadian GST /HST /QST Landscape
- GST /HST /QST Update
- GST /HST /QST Issues with Real Estate Transactions
- GST /HST /QST Audits
- Top GST Audit Exposures & How to Manage them
- GST /HST /QST Issues Impacting NPOs & Charities
- Taxation of Crytocurrencies
- Taxation of Blockchain
- How does CRA Track Crypto Transactions?
- Does a Crypto Transaction lead to a Capital Gain or Business Income?
- How does CRA Tax Cryptocurrency Trading, Mining and Other Forms of Crypto Income
Tax Course 2007: Private Company Tax Issues in 2023
- Ethical Dilemmas in Tax
- Private Company Passive Income Tax Changes
- Restructuring the Business for Survival
- Tax Planning Issues Facing Private Companies in Canada
- Best Practices for Managing Tax Audits and Reviews
- Tax Issues to Transition the Family Farm
- 9 Tax Strategies for Selling the Private Business
- Successful Exit Strategies for Owner-Manager Businesses
- Using Life Insurance as an Asset Class
Tax Course 2008: GST and Canadian Sales Tax: Hot Topics and Issues
This PD course is for industry accountants and public practitioners looking to get a solid understanding of how GST, HST, QST and PST works. The course covers:
- The 7 Most Common GST and HST Audit Exposures
- The 6 Most Common QST and PST Audit Exposures
- Concepts and Principles of GST/HST and QST
- Best Practices for Planning for a Sales Tax Audit
- Managing a GST/HST Sales Tax Audit
- The 4 Most Common Sales Tax Issues with Employee Benefits
- The 5 Top Reassessment Sales Tax Issues
- The Canadian Value added Tax System
- British Columbia's New Provincial Sales Tax System
- How Sales Tax Works on Taxable Employee Benefits
- GST/HST for Charities and Non-for-Profits
Tax Course 3060: Private Company Tax with COVID-19 Issues
- COVID-19 Tax Relief for Private Companies
- Canada Emergency Wage Subsidy Version 1.0 vs 2.0 with Examples
- Recent Developments Wage Subsidy Program with Cases
- Temporary Wage Subsidy
- Canada Emergency Commercial Rent Assistance
- Stimulus Credit Programs Available for Small Businesses
- Canada Emergency Business Account
- Understanding Cash Flow and Taxes
- Private Company Reorganizations Post-TOSI
- The Challenges of Managing a Trust During COVID-19
- How to Manage Tax Audits and Assessments
- Business Transition Planning for Owner-Manager Businesses
- Tax Impact of Donation of Private Company Shares
- Tax Risk Liability for Tax Practitioners
Tax Course 3061: Hot Tax Issues Facing Private Companies
- Tax Changes to Intergenerational Tax Transfers
- Update on Government Relief Programs
- Cryptocurrency Tax Issues
- 13 Common Pitfalls in GST and HST
- Tax Implications of Separation and Divorce for the Owner-Manager
- Minimizing Tax on Wealth Transfer
- Using Stock-Based Compensation in a CCPC
- 4 Case Studies with Estate Freezes Using a Section 86 Rollover
- Tax Implications of Separation and Divorce for the Owner-Manager
- SRED & Other Research Program Update
- Exit Planning for the Business Owner
- Maximizing Value in the Family Business
CPA CPD Tax Courses - Testimonials from our CPAs
I have attended the 2 day Tax Update held in February of each year for 17 years in a row. The sessions once again were outstanding, full of relevant content to apply to my tax practice. Being a sole practitioner, this is the best way for me to get ready for tax season as time is so limited. You summarize the material in a logical, easy to follow way. No wonder you have received the AICPA Discussion Leader Award for 11 years in a row.
Jeff O'Rourke., CPA, CGA, Calgary
Yes, it was a fantastic seminar. I wish I knew about you sooner! In the past, I was taking the tax update course from another provider and it was very dry and it was difficult to concentrate. With your course, I was really paying attention to all the information as you made it engaging with discussions and questions. It was an amazing course.
Irene B., CPA, Calgary
The Private Company Business Tax Issues seminar was excellent in that it covered many topics that are very practical to us as accountants and to us as individuals. Having partaken in several CRA audits (tax and GST) you offered some very good advice on how to prepare and deal with auditors when the time arises. Being in my 50's and a business owner you reminded me of some of the things I have to do in the future regarding tax planning through estate freezes and general retirement planning with an eye on minimizing tax.
Robert M., CPA, Calgary
Always very informative. Your knowledge of the technical material is outstanding and incredible. You are a subject matter expert in so many areas as I have seen over the last 10 years doing all my PD courses with you. All great!
Bernie F., CPA, Montreal
The courses were fantastic as always - you bring so much value-added information to the sessions --- I truly learn something new each time even though I have been working in tax so many years! Thank you and thank you for what you do!
Mary T., CPA, Vancouver
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