GST/HST place of supply rules, part 1: Focus on GST

Expand your knowledge of Canadian GST place of supply rules in part 1 of our two-part series on GST/HST.

Event Details

Location and date:
Online On-Demand Event

Place of supply rules determine the applicable GST or HST tax rate on sales across Canadian provinces. These tax rate determinations can be ambiguous in some circumstances, and with different and constantly changing rates across the country, it can be easy to charge the wrong tax rate.

In the first of this two-part series, Canadian sales tax expert Diane Gaudon, FCPA, FCGA, reviews the GST place of supply rules and the key concepts to understanding and interpreting these rules, which are necessary before applying HST place of supply rules. She also identifies and defines different types of GST supplies, what is taxable and what triggers a supply.

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



$175.00

4 CPD hour(s)
Pricing & registration

You will learn about:

  • types of supplies, including
    • taxable
    • zero-rated
    • exempt
  • how to determine what is taxable
  • how to establish the tax rate (5 per cent GST or zero-rated export)
  • the significance of GST place of supply rules for supplies made inside or outside of Canada

Who should attend?

  • financial professionals
  • business professionals
  • sales tax consultants

More Details:

Speakers/Presenters

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Contacts

Please contact:

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

Highlights

Our Firm Directory allows you to search for Canadian CPA firms using our interactive map as well as other criteria.

Jointly presented by CPA Canada and CPA Ontario, The ONE is the must-attend, multi-track event of the year, designed for all CPAs who want to be at the top of their game.