Course Outline

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This is the agenda for Course Outline
Course Outline
 
Module 1

The GST/HST model

 
Module 2

Registration

 
Module 3

GST/HST collection issues

 
Module 4

Place-of-supply rules

 
Module 5

Imports and exports

 
Module 6

Recovery

 
Quiz 1

 
Module 7

Temporary recaptured input tax credits for large businesses

 
Module 8

Employee reimbursements and allowances

 
Module 9

Administrative issues

 
Module 10

Other issues

 
Module 11

Public services bodies

 
Module 12

New Brunswick HST rate increase transitional rules

 
Module 13

Newfoundland HST rate increase transitional rules

 
Module 14

Quebec sales tax overview

 
Quiz 2

 
Appendix A — Definitions

 
Appendix B — Zero-rated supplies — Financial services

 
Appendix C — Exempt supplies — Health care services

 
Appendix D — Exempt suppliers — Educational services

 
Appendix E — Exempt supplies — Child and personal care services

 
Appendix F — B-069, GST tax treatment of imports by exporters of processing services

 
Appendix G — B-003, Cash registers

 
Appendix H — British Columbia return to the Provincial Sales Tax

 
Appendix I — Prince Edward Island HST implementation

 
Appendix J — RC4125 – Basic GST/HST information for taxi and limousine drivers