Taxable benefits and GST/HST/QST/PST implications

Increase your knowledge about the most common sales tax issues that relate to employees’ taxable benefits with our informative webinar.

Event Details

Location and date:
Online On-Demand Event

Yes, it is time to start thinking about taxable benefits!

Join Diane Gaudon, FCPA, FCGA, for a unique review of GST/HST, QST and PST issues as they relate to employee taxable benefits, including areas often overlooked by accountants and payroll departments.

Learn about an employer's obligation to pay sales tax on numerous taxable benefits, including:

  • personal use of an employer's automobile
  • gifts and awards
  • overtime meals
  • moving expenses
  • free parking
  • cell phone services
  • social events
  • membership fees

This presentation will provide you with an overview of the most common taxable benefits with a sales tax component and how to be compliant. A variety of examples illustrate how to apply both income tax and sales tax rules to avoid non-compliance exposures commonly discovered during an audit.

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



$129.00

2 CPD hour(s)
Pricing & registration

You will learn about:

  • how income tax and sales tax rules interact with respect to taxable benefits
  • special remittance rates for GST/HST/QST based on type of taxable benefit and company size
  • how taxable benefits can affect GST/HST/QST recovery
  • when and how to self-assess PST on taxable benefits
  • when and how to remit sales taxes owing

Who should attend?

  • income tax professionals
  • sales tax professionals
  • business consultants

More Details:

Speakers/Presenters

Contacts

Please contact:

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

Highlights

Gain practical organizational insights and learn from industry experts at this annual event for not-for-profit financial leaders.

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