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CPA Professional Education Program Canada - Taxation
Chapters

1Introduction to Canadian Taxation

2Personal Income Tax

3Corporate Income Tax

4Goods and Services Tax (GST) / Harmonized Sales Tax (HST)

GST/HST OverviewRegistration and ComplianceInput Tax CreditsGST/HST Filing RequirementsSpecial Cases and ExceptionsPlace of Supply RulesCross-Border TransactionsGST/HST AuditsImpact on Cash FlowPenalties and Appeals

5Taxation of Trusts and Estates

6International Taxation

7Tax Audits and Dispute Resolution

8Taxation of Partnerships

9Tax Technology and Software

10Ethics and Professional Responsibility in Taxation

11Advanced Tax Planning Strategies

Courses/CPA Professional Education Program Canada - Taxation/Goods and Services Tax (GST) / Harmonized Sales Tax (HST)

Goods and Services Tax (GST) / Harmonized Sales Tax (HST)

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Understanding the application of GST and HST in business transactions.

Content

5 of 10

Special Cases and Exceptions

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