Cantax Annual Update – with COVID Measures (Online Seminar)

Staying current on tax, form, software and e-service changes is critical to the success of your tax practice. Only Cantax seminars can provide you with all the essential information you need in a single session!

 

Please note: As participants may be located in different time zones, for your convenience, the December 9th session will start at 9:00 am Eastern Standard Time, while the session on December 16th will start at 9:00 am Pacific Standard Time.


Virtual Seminars from Wolters Kluwer!

In order to provide a safe environment for professionals to participate in our Wolters Kluwer tax seminars during this Covid-19 time, we are now presenting these timely topics virtually! No need to travel to specified locations. Available to anyone wherever they are in Canada or the continental USA. All you need is a secure and high speed internet connection.

Our virtual seminars are essentially full day webinars. Running from 9:00 am to 4:00 pm. We provide 3 breaks during the day plus a Q&A with the presenters!

All sessions are available to registered attendees to view in a recording for a specified time.

 

Register before October 31 & Save $20!

 

Overview:

Staying current on tax, form, software and e-service changes is critical to the success of your tax practice. Only Cantax seminars can provide you with all the essential information you need in a single session!

Our full-day virtual seminar will present the numerous tax and form changes for 2020 T1’s and will also include the tax and form changes for Cantax T2. Plus, show you how these changes are being implemented in Cantax. We’ll discuss important software enhancements, review CRA e-services, and delve into some Best Practices with respect to tax compliance.

 

Seminar Topics include:                               

 

  • T1 - Tax & Form Updates – We will cover all the essential tax and form changes for the filing of 2020 personal income tax returns.
  • Summary of Government Incentives and their Impact – We will discuss the CERB and CEWS funding along with their tax implications.
  • Spotlight on Special T1 Tax Situations – Each year we feature special tax situations as an in-seminar workshop!         
  • T2 - Tax & Form Updates – The filing of Corporate Income Tax returns never stops. We will include your Fall 2020 Tax and Form Update to ensure you are up to date with the preparing and handling of T2 returns! With topics including:
    • Summary of Tax Rate Changes Federal and Provincial
    • Review of Specific Form Changes
  • Spotlight on Special T2 Tax Situations – Each year we feature special tax situations as a discussion point workshop! We will have more details to follow!
  • CRA Topics:
    • CRA Service Improvements
    • CRA IVR Telephone System Navigation Shortcuts
    • CRA Folios Project Update
    • CRA Audit Efforts in the Real Estate Sector
    • Access to Tax Accrual Working Papers
    • Voluntary Disclosure

Many topics will be discussed based on recent court decisions and the CRA interpretation thereof. Plus up to the minute events at the CRA!

 

  • FormMaster Quick Update – We will review the recent interface changes to your FormMaster program.

 

Save the date! More Seminar Content to Follow!

 

 

PRESENTERS

Sue Deakin, CPA, CA, MAcc

Sue is a Professor of Accounting, specializing in tax and auditing, in the Lawrence Kinlin School of Business at Fanshawe College in London, Ontario.  She earned her undergraduate degree and MAcc from the University of Waterloo and her CPA designation thereafter.  She completed her co-op education with Arthur Andersen & Co in Toronto and continued to work at AA& Co. in Taxation upon graduation.  She then worked for 15 years as VP Finance in a property management company before pursuing a teaching career.  As coordinator of the Accounting programs at Fanshawe, Sue led the development of the Bachelor of Commerce, Accounting and the graduate certificate in Professional Accounting. 

 

Gerry Barker

Senior Consultant, Tax Compliance Events Wolters Kluwer

 

Gerry has a long tenure in the tax compliance industry with Taxprep and Cantax in various capacities. He enjoys getting out to see new and current customers when he can and spends 1/3 of his days on the road coordinating our training seminars. He is the ultimate road warrior dog! With a true passion for servicing our customers through his high touch approach, he genuinely does care about the learner experience. Gerry and our tax compliance team dedicate themselves to executing on delivering great customer experiences every day.