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“Oh, Canada!” How to Manage Sales Tax for Canadian Transactions Webinar

Time
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Location
Online
Credit
1.5 CPE credits
 
 
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Overview

Doing any business in the Land of Maple? You’re not alone.

Many U.S. companies have expanded their footprint to the North. It is a smart business move and e-commerce makes it easier than ever.

But that means you also need to understand how Canada’s tax system differs from the U.S. sales and use tax system.

Who should attend? This webinar is intended for financial and operations personnel—including those in the tax, general accounting, accounts payable, sales, tax technology, purchasing and credit area—who deal with Canadian sales taxes as part of their responsibilities. The course is also designed for general practitioners, with some experience and exposure to Canadian sales taxes.

About the Instructor

Christina Zurowski CPA, CA is Partner, National Sales Tax Leader at Grant Thornton. She has been specializing in the sales tax area for close to 20 years. Assisting Canadian and non-resident organizations to meet their Canadian Sales Tax objectives is the core of Christina’s practice.

More About Christina Zurowski

About the Instructor

Diane L. Yetter, President & Founder, YETTER and Sales Tax Institute

Diane L. Yetter is a strategist, advisor, speaker, and author in the field of sales and use tax. She is president and founder of YETTERTM, a sales tax consulting and tax technology firm in business since 1996. She is also the founder of The Sales Tax Institute, a premier think tank that offers live and online courses to educate business professionals about sales and use tax.

More About Diane L. Yetter

“I enjoyed the program. I like being able to ask questions and have them answered.”

Additional Details About the "Oh, Canada" Webinar

About the Webinar

There are many differences between U.S. taxes and Canadian tax. It’s easy to get tripped up if you aren’t well-versed in the Canadian tax structure. Canada has a federal value added tax system (GST/HST), a provincial value added tax (QST), as well as the more traditional retail sales tax (PST). And the taxation rules can vary from province to province – much like how they differ from state to state in the U.S.A.

If your company is currently doing business in Canada or is planning on doing business there, you need to understand the potential implications this may have to your organizations and your potential obligation to register and charge the tax in respect to your Canadian transactions.

And much like the U.S. sales tax system, Canada’s tax landscape is constantly changing. In order to stay compliant, you need to be aware of significant recent developments and the impact they may have on your business operations. By doing this, you can proactively manage your risk when it comes to Canadian sales tax obligations.

Your Teaching Staff

Sales Tax Institute students have an excellent opportunity to learn about Canadian tax laws with a webinar taught by a special, Canadian tax expert guest, Christina Zurowski of Grant Thornton.

In this 90-minute webinar, Christina Zurowski and Diane Yetter of the Sales Tax Institute will teach you what you need to know to effectively manage sales tax for Canadian transactions. You’ll learn how the Canadian sales tax structure works and how to administer it, important recent developments in Canadian sales tax and more, so you can be confident that you’re managing your obligations correctly. Additionally, during the live Q&A portion of the webinar you can get answers to your sales tax questions directly from Christina and Diane.

Learning Objectives for this webinar include:

  • Gain knowledge about how the Canadian sales tax structure works and the different types of sales taxes you’ll encounter.
  • Learn about significant recent developments in Canadian sales tax and what you need to do to stay in compliance.
  • Understand the registration obligations for U.S. organizations doing business in or with Canada.
  • Gain an understanding of the collection obligation and recovery opportunity for US organizations carrying on business in Canada.
  • Discover how to administer Canadian sales tax so you can ensure that you’re handling the taxes correctly.
  • Learn how to identify the key factors that may impact your organization’s Canadian sales tax obligations going forward.

 

CPE Information:
Webinar attendees can earn 1.5 hours of CPE credit in the “Taxes” field of study

Prerequisites: This course requires no prerequisites or advance preparation.

Program Level: Basic

Delivery Method: Group Internet-Based

ADDITIONAL INFORMATION ABOUT CPE

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