Do you know which of your revenues are GST/HST taxable?
Do you know if you have made mistakes on GST/HST?
If you would like to learn more, you should attend CRA’s GST/HST Presentation. You will hear directly from CRA’s GST/HST Directorate Headquarters employee who has 35 years experience working in GST/HST Programs. The Presentation will include information about revenue sources that attract GST/HST and those that do not. We will review the fundamentals for revenues by School Authorities, to help ensure that your organization is correctly accounting for GST/HST.
LEARNING OBJECTIVES:
- Recognize which revenue sources attract tax
- Understand who collects the tax
- Review revenues not subject to tax
- Identify and reduce common GST/HST mistakes
TOPICS INCLUDE:
- Taxable Supplies
- Exempt Supplies
- Self-assessments
- Reference Materials
WHO WILL BENEFIT:
This Presentation is designed for representatives of School Authorities and other Non-Profit Organizations. This includes any individuals who may be involved with their respective organization’s GST/HST. And it will be of assistance to those who wish to know when an entity is correctly charging the tax. You will learn about how to avoid some of the more common mistakes, which can result in future arrears or other non-compliance.
Michael Monk has been with Canada Revenue Agency (CRA) for 35 years, working extensively with GST/HST. His current role in CRA’s Ottawa Headquarters (HQ) is with the HQ - GST/HST and Digital Compliance Directorate where he has managed CRA’s National GST/HST Presentations and Outreach services for the last nine years.
Michael was a Team Leader and Senior Technical Interpretations Analyst for 12 years in GST/HST Rulings, Legislative Policy and Regulatory Affairs Branch, and spent additional years in other GST/HST roles within the Compliance Programs Branch. Michael also worked as a CRA Facilitator over a 20-year period developing training courses and facilitating GST/HST Legislation and Audit Courses to CRA staff.
Series Registration $50 (8 sessions)