arc

Archived Webinar - GST/HST and Real Property Transactions

By popular demand, we are now offering an archived version of the webinar GST/HST & Real Property Transactions that took place on November 20, 2014.
 
Although many GST and HST concepts are well understood by taxpayers, many of the real property rules are less well known. The rules associated with real property are complicated, having led even tax practitioners astray, and the dollar values of these transactions are usually high. Accordingly, audit activity in the sector is also high and GST/HST errors have led to costly CRA reassessments.

Although many GST and HST concepts are well understood by taxpayers, many of the real property rules are less well known. The rules associated with real property are complicated, having led even tax practitioners astray, and the dollar values of these transactions are usually high. Accordingly, audit activity in the sector is also high and GST/HST errors have led to costly CRA reassessments.

This archived webinar will provide a practical understanding of the complex rules for real property transactions and the current issues faced by the industry in applying the GST/HST in the development, construction and sale of real property.

Topics specifically covered include:

  • Current state of affairs
  • Bare trustees
  • Joint ventures
  • Partnerships
  • Sales of vacant land
  • Self-assessments
  • New housing rebates
  • Rental property rebates
  • Documentary requirements for input tax credits

By purchasing this archive webinar, you will receive:

  • 30 days to review the webinar recording 

  • PDF version of the presentation slides

Our Speaker: 

Wayne Mandel, PwC LLP


Wayne Mandel is an Indirect Tax Manager with PricewaterhouseCoopers LLP. He specializes in the Goods and Services Tax and the Harmonized Sales Tax and has concentrated his area of practice primarily in the real estate sector. Wayne has provided advice and interpretation on a wide range of issues and has also provided assistance to clients in preparing for government audits, support during the audit process and resolving assessment issues. Wayne has experience in the appeals process and making submissions under the government's taxpayer relief provisions. He has delivered numerous presentations to clients on changes and new developments in these taxes.

If you would like more details about this product, or would like to order a copy online, please click here.




arc

Archived Webinar - Death and Taxes - When Life's Two Certainties Collide

By popular demand, we are now offering an archived version of the webinar Death and Taxes - When Life's Two Certainties Collide that took place on October 28, 2014.

Many a joke has turned on the axiom about the certainty of death and taxes. However, when the first precipitates the second, the resulting complexities are anything but humorous. The planning opportunities and potential complications in planning for those who have a broad base of asset holdings often leave accountants feeling confused and frustrated. Fret no longer.  

In this insightful but concise two-hour archived webinar, Shaun Doody will provide a practical overview of the tax issues and considerations that can arise upon the death of a taxpayer. This includes an overview of the deeming rules invoked on death, the tax treatment of various assets, and some planning opportunities and strategies available to deal with these issues.

More specifically, topics covered will include: 

  • Overview of taxation on death in Canada
  • Income in year of death
  • Deemed realization of income at death
  • Deemed disposition of assets at death
  • Tax treatment of jointly held assets
  • Tax treatment of special assets
    • Principal residence
    • Small business corporations
    • Farming and fishing properties
    • Cottage and vacation properties
    • Partnership interests
    • Trust interests
    • Personal use property
  • Charitable donations
  • Special rules and elections
  • Insurance 
    • Corporate owned policies
    • Valuation issues
    • Capital dividend account
  • Foreign assets
  • Post-mortem tax planning
    • Capital losses of the estate
    • Step up strategy
    • Pipeline strategy
  • Taxation of estates
    • Testamentary trusts
    • Testamentary spousal trusts
    • 21-year rule
    • Distributions to non-residents
    • 2014 Budget changes to taxation of estates/testamentary trusts 
  • Estate planning
    • Objectives
    • Estate freeze
    • Inter vivos trusts
    • Charitable donations
    • Spousal rollovers
    • Income splitting
  • US tax issues

 This archived webinar includes:

  • 30 days to review the webinar recording
  • PDF version of the presentation slides

Our Speaker: 
Shaun Doody
, Tax Lawyer, Fogler Rubinoff LLP

Sha

If you would like more details about this product, or would like to order a copy online, please click here.




arc

2012-2013 US and International Research Catalogue

Get an overview of CCH US and International Tax Products from the simplest to the most complete research solution. It contains description of CCH content for products dealing with Federal and State taxes, Estate and Gift taxes, Treatises, Accounting and Audit, international taxes, forms, journals and training. You can order your free printed copy or you can download it here.

To help you chose the most relevant products, you can also use the tool called diagnosis card.

If you would like more details about this product, or would like to order a copy online, please click here.




arc

Ideological equals: women architects in socialist Europe 1945-1989 / edited by Mary Pepchinski and Mariann Simon

Rotch Library - NA1997.I34 2017




arc

Luxury and modernism: architecture and the object in Germany, 1900-1933 / Robin Schuldenfrei

Rotch Library - NA1068.5.M63 S38 2018




arc

Migrant housing: architecture, dwelling, migration / Mirjana Lozanovska

Rotch Library - NA7125.L69 2019




arc

Traditional Chinese architecture: twelve essays / Fu Xinian ; edited by Nancy S. Steinhardt ; translated by Alexandra Harrer

Rotch Library - NA1540.F82513 2017




arc

Theories and practices of architectural representation / Michael Christenson

Rotch Library - NA2750.C49 2019




arc

Beauty, memory, unity: a theory of proportion in architecture and design / Steve Bass

Rotch Library - NA2760.B37 2019




arc

Precision in architecture: certainty, ambiguity and deviation / Mhairi McVicar

Rotch Library - NA2750.M38 2019




arc

Drawing imagining building: embodiment in architectural design practices / Paul Emmons

Rotch Library - NA2705.E46 2019




arc

Talking architecture / Raj Rewal in conversation with Ramin Jahanbegloo

Rotch Library - NA1510.R48 T35 2019




arc

Buildings and almost buildings: nARCHITECTS / Eric Bunge, Mimi Hoang

Rotch Library - NA737.N325 A4 2018




arc

Model perspectives: structure, architecture and culture / Mark R. Cruvellier, Bjorn N. Sandaker, Luben Dimcheff

Rotch Library - NA2540.C78 2017




arc

Millennials in architecture: generations, disruption, and the legacy of a profession / Darius Sollohub

Rotch Library - NA2543.S6 S6375 2019




arc

The Aqaba Khans and the origin of khans in Jordan: an archaeological approach / Reem Samed Al Shqour

Rotch Library - NA7850.J6 A47 2019




arc

Housing shaped by labour: the architecture of scarcity in informal settlements / Ana Rosa Chagas Cavalcanti

Rotch Library - NA7555.B6 C38 2018




arc

Chinese architecture: a history / Nancy Shatzman Steinhardt

Online Resource




arc

Experimental architecture: designing the unknown / Rachel Armstrong

Rotch Library - NA1995.A765 2020




arc

From crisis to crisis: debates on why architecture criticism matters today / editors, Nasrin Seraji, Sony Devabhaktuni, Xiaoxuan Lu

Rotch Library - NA2599.5.F76 2019




arc

Architecture on the borderline: boundary politics and built space / edited by Anoma Pieris

Rotch Library - NA2543.S6 A6335 2019




arc

Art and architecture of the synagogue in Byzantine Palaestina / by Asaf Friedman

Rotch Library - NA5977.F75 2019




arc

Inscription: tracing place: history and memory in architectural and literary practice / edited by Klaske Havik, Susana Oliveira, Jacob Voorthuis, Noortje Weenink

Rotch Library - NA2543.L5 I57 2018




arc

Mémoires d'un architecte / Fernand Pouillon

Rotch Library - NA1053.P66 A2 2019




arc

Ugliness and judgment: on architecture in the public eye / Timothy Hyde

Rotch Library - NA2500.H93 2019




arc

Ceilings and dreams: the architecture of levity / edited by Paul Emmons, Federica Goffi and Jodi La Coe

Rotch Library - NA2950.C39 2020




arc

Non-standard architectural productions: between aesthetic experience and social action / edited by Sandra Karina Löschke

Rotch Library - NA2542.4.N66 2020




arc

The Routledge companion to critical approaches to contemporary architecture / edited by Swati Chattopadhyay and Jeremy White

Rotch Library - NA2543.S6 R685 2019




arc

Modern management methods: architecture, historic value, and the electronic image / Caitlin Blanchfield and Farzin Lotfi-Jam

Rotch Library - NA680.B533 2019




arc

Zaha Hadid Architects: diseño como segunda naturaleza = design as second nature / textos = texts, Shajay Bhooshan [and five others]

Rotch Library - NA1469.H33 A4 2018




arc

Brininstool + Lynch: making architecture 1989-2019 / essay by Reed Kroloff

Rotch Library - NA737.B685 A4 2019




arc

Vermittlungswege der Moderne: Neues Bauen in Palästina 1923-1948 = The transfer of modernity: architectural modernism in Palestine 1923-1948 / Herausgegeben von/edited by Jörg Stabenow, Ronny Schüler

Rotch Library - NA21.V47 2019




arc

New York contemporary: GRADE architecture and interiors / Thomas Hickey & Edward Yedid

Rotch Library - NA680.H535 2019




arc

Signal. image. architecture.: (everything is already an image) / John May

Rotch Library - NA2500.M377 2019




arc

Chinese architecture: a history / Nancy Shatzman Steinhardt

Rotch Library - NA1540.S738 2019




arc

Der Orient in der Schweiz: neo-islamische Architektur und Interieurs des 19. und 20. Jahrhunderts = L'Orient en Suisse: architecture et intérieurs néo-islamiques des 19e et 20e siècles / herausgegeben von Francine Giese, Leïla el-W

Rotch Library - NA1347.O75 2019




arc

Architecture of defeat / Kengo Kuma ; translated by Hiroshi Watanabe

Rotch Library - NA2500.K8613 2019




arc

Exhibit A: exhibitions that transformed architecture, 1948-2000 / Eeva-Liisa Pelkonen ; with contributions by Ljiljana Blagojević [and ten others]

Rotch Library - NA680.P45 2018




arc

Architectural diagrams. Miyoung Pyo

Rotch Library - NA2750.P96 2019




arc

Archgroup: turning imagination into reality.

Rotch Library - NA1473.3.A73 A4 2019




arc

Mediated messages: periodicals, exhibitions and the shaping of postmodern architecture / edited by Véronique Patteeuw and Léa-Catherine Szacka

Rotch Library - NA682.P67 M43 2018




arc

Exploring: research-driven building design / edited by Marilyne Andersen, Emmanuel Rey

Rotch Library - NA2000.E97 2019




arc

Narratives of architectural education: from student to architect / James Thompson

Rotch Library - NA2000.T47 2019




arc

AAG2018: Advances in Architectural Geometry 2018 / Lars Hesselgren [and 5 others], editors

Rotch Library - NA2760.A38 2018




arc

Hagia Sophia in context: an archaeological re-examination of the Cathedral of Byzantine Constantinople / Ken Dark and Jan Kostenec

Rotch Library - NA5870.A9 D37 2019




arc

The architecture of banking in Renaissance Italy: constructing the spaces of money / Lauren Jacobi, Massachusetts Institute of Technology

Rotch Library - NA6245.I8 J33 2019




arc

Neuroarchitecture / Christoph Metzger ; [translated from German by Rae Walter in association with First Edition Translations Ltd, Cambridge, UK]

Rotch Library - NA2543.N48 M4813 2018




arc

Curve: possibilities and problems with deviating from the straight in architecture / Simon Unwin

Rotch Library - NA2750.U584 2019




arc

Metaphor: an exploration of the metaphorical dimensions and potential of architecture / [Simon Unwin]

Rotch Library - NA2500.U59 2019




arc

The architecture under King Ludwig II: palaces and factories / edited by Andres Lepik and Katrin Bäumler ; with photographs by Ulrike Myrzik ; translation from German into English, Richard Toovey, Roderick O'Donovan

Rotch Library - NA1073.K65513 2018