Income tax for the general practitioner

This in-residence course (formerly Income Tax Practice) provides a sound understanding of the Income Tax Act, an appreciation of the critical issues in current legislation and major changes proposed for the future.

Event Details

Location and date:
Kelowna October 29 - November 3, 2016
Blue Mountain December 3-8, 2016

This in-residence course provides a sound overview of the Income Tax Act and highlights critical tax issues that general practitioners commonly face. Improve your ability and gain a better appreciation of tax-planning techniques and how to identify tax problems. You will also cover the CRA’s current administrative practices and positions.

NOTE: Some preparatory work will be required, including online studies and reading prior to classroom sessions.

View the agenda

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



$3,095.00

44  CPD hour(s)
Pricing & registration

You will learn about:

  • business and property income
  • partnerships and trusts
  • personal and corporate tax planning
  • estate planning
  • port-mortem planning
  • cross-border issues

Who should attend?

  • professional accountants
  • other financial professionals who handle income tax matters

More Details:

Session Descriptions

Introduction tax practice management/anti-avoidance

Business & property

Oelschlagel

Oelschlagel

Coffee

Warren

Tutorial

Reception

Personal tax planning

Capital gains I

Capital gains II

Corporate reorganizations I (85)

Kolke

Tutorial

Coffee

Kolke

Lunch

Tutorial

Oelschlagel

Coffee

Tutorial

Warren

Tutorial

Corporate tax I

Corporate tax II

Corporate reorganizations II (PUC/84.1)

Kolke

Coffee

Tutorial

Warren

Lunch

Tutorial

Coffee

Oelschlagel

Tutorial

Corporate reorganizations III (55(2))

Corporate reorganizations IV (51, 86 & Mergers)

Trusts

Issues on expanding internationally

Kolke

Tutorial

Coffee

Kolke

Lunch

Tutorial

Oelschlagel

Coffee

Tutorial

Warren

Corporate reorganizations V (M&A)

Estate planning

Warren

Coffee

Tutorial

Oelschlagel

Lunch

Tutorial

Coffee

Oelschlagel

Tutorial

Partnerships

International issues for individuals

Coffee

Kolke

Warren

Venue[s] and Accommodation[s]

Venue[s]:

Delta Grand Okanagan Resort and Conference Centre
Delta Grand Okanagan Resort and Conference Centre
1310 Water St., Kelowna, BC V1Y 9P3
t.:250-763-4500


Blue Mountain Village Conference Centre
Blue Mountain Village Conference Centre
110 Jozo Weider Blvd., Blue Mountain, ON L9Y 3Z2
t.:877-445-0231 ext.6210

This visually stunning conference centre features breathtaking views of the mountain and of Georgian Bay. This state-of-the-art facility is located moments away from all accommodation types, all dining and shopping areas of the Village at Blue Mountain. The inside of the facility aims to bring the beauty of the outdoors in, featuring high ceilings with enormous beams, rustic open trussing and floor-to-ceiling windows.


Frequently asked questions:
Participants are required to live in-residence during the course. Your accommodations will be pre-booked on your behalf by CPA Canada. You are responsible for settling accounts (that is, accommodation, meal/meeting package and incidentals) directly with the hotel when checking out. You will be required to submit a credit card upon arrival. Late arrivals, early departures and "no shows" will be charged.

Contacts

Please contact:

CPA Canada Professional Learning and Development Customer Service
Tel: 1-888-337-3242
Email: pld@cpacanada.ca

Sheri Price, program manager, Tax Education, Professional Learning and Development
Tel: (416) 204-3425
Email: sprice@cpacanada.ca

Highlights

Update your knowledge and strengthen your network at this must-attend conference covering the most important issues and trends affecting audit committee members.

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