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This multisession forum takes a deeper look at key Canadian and global tax issues.
Reserve your spot today for any or all of the sessions on Canadian tax issues.
11 a.m. Decoding the latest changes to disclosure and anti-avoidance rules
The new mandatory disclosure rules and proposed changes to the general anti-avoidance rule (GAAR) are reshaping Canadian tax disclosure requirements and a long-held understanding of GAAR. This session will explain the current state of the new rules and associated guidance, and explore how you can manage business transactions, tax planning and reporting in a heightened regulatory environment.
Cassandra Knapman, Senior Associate, RSM Canada LLP
Gurjit Nahal, Manager, RSM Canada LLP
Sigita Stacey, Supervisor, RSM Canada LLP
1 p.m Global tax challenges for Canadian businesses in 2024
Globally active Canadian businesses face a mountain of tax issues, from untangling remote work complexities to embracing the Organisation for Economic Co-operation and Development’s revolutionary digital tax strategy.This session maps how to reach the summit by navigating such rocky terrain as the taxation of globally mobile workforces, effects of the excessive interest and financing expenses limitation (EIFEL) rules, the OECD’s two-pillar solution and Canada’s evolving international tax regime.
Rachael Atkins, Senior Manager, RSM Canada LLP
Frank Casciaro, Senior Manager, RSM Canada LLP
Nakul Kohli, Senior Manager, RSM Canada LLP
Daniel Mahne, Senior Manager, RSM Canada LLP
3 p.m. Thriving in the Canadian GST jungle
The intricate goods and services tax (GST) rules governing e-commerce in Canada often amount to a complex compliance burden for nonresidents. From the supply chain to the border to the cash register, dense GST and customs requirements can slow you down. This session will keep you moving forward by examining prominent customs updates and regulatory shifts as well as supply chain reporting requirements designed to combat nefarious labour practices.
Melina Rocha, Senior Manager, RSM Canada LLP
Jaime Seidner, Managing Director, RSM Canada LLP
At the end of all three sessions, participants will be able to:
- Navigate the complexities of compliance in the evolving regulatory landscape to minimize the risk of penalties.
- Identify the key tax challenges that globally active Canadian businesses are likely to face in 2024
- Explain the intricate GST rules governing e-commerce in Canada
This event may qualify for up to one hour of verifiable CPD for Canadian CPAs, depending on provincial CPD requirements.
RSM Canada LLP is pleased to offer 1.0 CPD credits for attending each webcast. To qualify, you must log in to the webcast and provide your first name, last name and email address. You must remain logged in for a minimum of 50 minutes and answer 75 percent of the polling questions to receive credit. Group CPD is not available. For more information regarding administrative policies, such as refunds, cancellations and complaints, please contact us at [email protected].
RSM US LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPD Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPD credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPD Sponsors through its website: www.nasbaregistry.org.
Advance preparation: None
Program level: Basic
Delivery method: Group internet-based
Field of study: Taxes
CPE: 1.0 credit per webcast