In-depth tax dispute resolution

Step back from tax law and examine the skills required of practitioners facing tax controversy. This course (formerly Navigating and Resolving Tax Disputes) uses a mix of lecture, case studies and group discussion.

Event Details

Location and date:
Toronto March 6-7, 2018

This course will focus on the progression of a federal tax dispute from the planning stages through to litigation. Review key features of the audit, assessment and appeals process, with an emphasis on early resolution. Gain familiarity with the procedures for appealing a tax assessment, voluntary disclosures and rectification, as well as the ethical issues encountered by tax advisors when resolving tax controversies.

View the agenda

Additional options and pricing may be available. See pricing and registration for more details.



$1,595.00

11.5 CPD hour(s)
Pricing & registration

You will learn about:

  • tax systems and administration
  • audits, investigations and appeals
  • notices of objection
  • penalties, interest and collections
  • voluntary disclosures and rectification

Who should attend?

Tax professionals who:

  • advise on tax dispute matters
  • want to expand their knowledge in this area

Recommended:

  • completion of the In-Depth Tax Course or equivalent

More Details:

Session Descriptions

Information Returns, Audits & Investigations
Lecture

Break

Document Retention & Disclosure
Lecture

Break

Case Study I
Tutorial

Lunch

Solution I
Tutorial

Break

Assessments & Reassessments
Lecture

Break

Objections
Lecture

Case Study II
Tutorial

Networking Reception

Solution II
Tutorial

Break

Penalties & Interest
Lecture

Break

Taxpayer Relief & VDP
Lecture

Lunch

Case Study III
Tutorial

Break

Solution III
Tutorial

Speakers/Presenters
Venue[s] and Accommodation[s]

Venue[s]:

CPA Canada Offices
277 Wellington Street West, 2nd Floor, Toronto, Ontario M5V 3H2


Contacts

Please contact:

Member Development and Support
Tel: 1-800-268-3793
Email: customerservice@cpacanada.ca