The 2014 T1 season is almost upon us, so it's time for tax return preparers to get updated again on all the current issues that may impact their clients' tax returns. This webinar will get you in position to prepare your clients' 2014 personal tax returns, and will review some of the more commonly experienced issues faced by tax preparers.

Join Erin Swint, a tax partner with Squire and Company, for a thorough overview of the key changes from the past year that will impact personal tax return filing including the 2013 Federal Budget, CRA announcements and relevant court cases. Erin will also discuss some other tax matters that are integral to personal taxation as well as administrative issues related to filing returns.

Available Sessions for this Seminar:

January 20, 2015 12:00 PM - 2:00 PM EST

Lewis Library - ML128.B49 F67 2007 suppl.

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Amid prevalent chaos and uncertainty over access to the essential services and commodities during the lockdown, we bring you the latest updates from your city.

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The U.S. Master Tax Guide, 2013 Legislative Update provides tax professionals with explanations of the key components of late-breaking legislation including the American Taxpayer Relief Act of 2012. The provisions, whether impacting individuals, families or business, are succinctly explained and generously complemented with cautions, examples and comments. Moreover, the effective dates of these wide-ranging provisions are clearly set out. All explanations will be keyed to the corresponding discussions in the 2013 U.S. Master Tax Guide.

Related Products of Interest

- U.S. Master Tax Guide + the Legislative Update Combo
- U.S. Master Tax Guide (2013)

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

This webcast was recorded on March 5, 2008

The purpose of GST Update is to inform Canadian businesses of some of the more significant GST developments including recent legislative changes, CRA administrative policy developments, and recent GST jurisprudence. Through participation in this seminar, registrants will receive timely information on current issues and practical advice in dealing with day-to-day GST issues.

Agenda

• GST Rate Reduction
• ITC Documentation Requirements & GST Registry
• Corporate Reorganizations (GST Tips & Traps)
• Hot Audit Topics
• Standardized Accounting & Voluntary Disclosures
• Case Law Update on Financial Services
• Excise Tax & Insurance Premiums

The Speaker
Brent Murray is a partner in Wilson & Partners LLP, an independent tax law firm affiliated with PricewaterhouseCoopers LLP, whose practice focuses exclusively on commodity tax, customs and related matters including Goods and Services Tax (GST), Provincial Sales Tax (PST) and related cross-border matters. He has authored numerous articles and papers on commodity tax matters including conference papers for the Canadian Tax Foundation, Canadian Bar Association and CICA Commodity Tax Symposium and is a regular contributor to the GST Monitor and GST & Commodity Tax.

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

This webcast was recoreded on March 26, 2008

Cross-Border Tax Update will discuss a number of changes affecting Canadian tax laws that have recently been enacted or that are expected to come into force in 2008 and will have a significant impact on cross-border taxation.

This webinar is intended to provide valuable updates to those with at least an intermediate understanding of cross-border tax issues including those working in private practice and those working in-house.

Agenda

• Updates regarding the protocol to the Canada-U.S. Income Tax Convention
• The elimination of withholding tax on interest paid to non-residents
• Changes to the Canada Revenue Agency policy regarding amalgamations and non-residents
• The status of the foreign investment entity/non-resident trust rules
• Developments in the area of transfer pricing

The Speakers
Jules Lewy, LLB, is a Fraser Milner Casgrain LLP partner who focuses on all aspects of taxation, including corporate, international, and personal tax law, and frequently provides business and tax advice to owner-managed businesses, including advice on corporate reorganizations, acquisitions and divestitures.

Duane Milot, LLB, is a Fraser Milner Casgrain LLP lawyer whose practice focuses on general corporate income tax law for both domestic and international tax issues, and represents taxpayers in disputes with the Canada Revenue Agency and provincial tax authorities.

Christopher Steeves, LLB, is a Fraser Milner Casgrain LLP partner who practices tax law with particular expertise in the area of corporate restructurings and acquisitions involving Canadian businesses.

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

Reach a new level of productivity with your tax compliance preparation.

Designed to facilitate the audit preparation workflow process, PDFlyer™ is a powerful Adobe® Acrobat® plug-in that lets you efficiently prepare audits using multiple PDF files in a paperless environment.

Simple, Efficient and Effective

During busy season, professional staff time is at a premium. Leverage the latest technology with PDFlyer. This unique tool allows you to customize Adobe® Acrobat® with user-friendly features, including:

File Merging Capabilities - Combine multiple bookmarked PDF files into a single file, merging the contents of common bookmarks.

The Calculator - Create and attach digital adding machine tapes.

Tickmarks -Add workpaper consistency with CPA-specific tickmarks. Plus, new CCH Engagement tickmarks give Engagement users the ability to markup PDF files consistent with Word® and Excel® documents.

Hyper-Linked Connectors - Quickly reference common items within a document and effortlessly move back and forth between them.

Status Stamp - Easily include sign-offs to a document. Status Stamp functionality allows you to insert a stamp containing user-defined text, as well as the current date and time. You also have the option of color coding the edge of the page and its associated bookmark if desired. This functionality lets you know at a glance that a particular page or group of pages have been worked on or reviewed, and by whom.

User Stamps - Create custom stamps with any image that can be opened in Acrobat®.

Time-Saving Features
 

• Simultaneously move pages when the associated bookmark is moved, whether that bookmark contains a single page or multiple pages. A feature not found in Acrobat®, this assures that pages are always in the same order as their associated bookmarks.

• Effectively work on up to five monitors at the same time.

• Title documents quickly and easily, allowing you to efficiently move between multiple open PDF documents.

• Rotate pages at the touch of a button. Unlike standard Acrobat® functionality, the pages retain their new orientation when the file is saved.

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

Stay abreast of the latest progress in creating homes that save energy while optimizing economy, comfort, and health. Energy Design Update presents unbiased news and advice about developments in technology and regulation, objective product reviews, design and building tips, practical research reports, and tutorials.

To produce each issue, the editors read countless journals and reports, travel to conferences worldwide, visit construction sites, and spend hours on the phone, tracking down leads, asking the hard questions – and getting the answers. The editors then condense their findings into the 16 practical, fast-reading pages of the newsletter.

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

The 2013 MTG contains timely and precise explanations of federal income taxes for individuals, partnerships, corporations, estates and trusts, as well as new rules established by key court decisions and the IRS. Significant new tax developments are conveniently highlighted and concisely explained for quick reference and understanding. The Master Tax Guide's explanations are meticulously researched and footnoted to provide tax practitioners with the most accurate and legally sound guidance to help them understand, apply and comply with today's complex federal tax laws.

With this edition you will also receive the U.S. Master Tax Guide, 2013 Legislative Update which provides tax professionals with explanations of the key components of late-breaking legislation including the American Taxpayer Relief Act of 2012. The provisions, whether impacting individuals, families or business, are succinctly explained and generously complemented with cautions, examples and comments. Moreover, the effective dates of these wide-ranging provisions are clearly set out. All explanations will be keyed to the corresponding discussions in the 2013 U.S. Master Tax Guide. 

The 2013 U.S. Master Tax Guide's updated explanations cover:

• Highlights of New Tax Developments
• Tax Rates and Tax Tables
• Individuals
• Corporations
• S Corporations
• Partnerships
• Trusts and Estates
• Exempt Organizations
• Income
• Exclusions from Income
• Business Expenses
• Non-Business Expenses
• Losses and Bad Debt
• Depreciation, Amortization and Depletion
• Tax Credits
• Minimum Tax
• Tax Accounting
• Basis for Gain or Loss
• Sales, Exchanges and Capital Gains
• Installment Sales/Deferred Payment Sales
• Securities Transactions
• Tax Shelters/At-Risk Rules/Passive Losses
• Retirement Plans
• Corporate Acquisitions/Reorganizations
• Taxation of Foreign Activities/Taxpayers
• Returns and Payment of Tax
• Withholding and Estimated Taxes
• Examination of Returns – Collection of Tax
• Penalties and Interest
• Estate, Gift and Generation-Skipping Tax

The U.S. Master Tax Guide is conveniently cross-referenced to the Internal Revenue Code, Income Tax Regulations, certain other important tax law sources, and CCH's Standard Federal Tax Reports for further research.

Related Products of Interest

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

Amid prevalent chaos and uncertainty over access to the essential services and commodities during the lockdown, we bring you the latest updates from your city.