277 Wellington StReet WeSt toRonto, on M5V 3H2 CAnADA

In-Depth hSt/GSt CourSeMay 31 – June 5, 2015

Marriott Niagara Falls Hotel Fallsview & SpaniAgARA FAllS, on

A comprehensive in-residence training course for the new indirect tax professional and for the experienced practitioner wanting a refresher.

cpacanada.ca/iDHSt_gSt

ADVAnCeD hSt/GSt CourSeSElearning – online access – available now

For experienced indirect tax professionals: take your knowledge to the next level with these advanced elearning courses that focus on specialized indirect tax areas.

• Cross-BorderTransactions• FinancialServices• PublicSectorBodies

See page 3

In-Depth hSt/GSt CourSeMay 31 - June 5, 2015

Marriott Niagara Falls Hotel Fallsview & SpaniAgARA FAllS, on

cpacanada.ca/iDHSt_gSt

ADVAnCeD hSt/GSt CourSeSElearning – online access – available now

IN-DEPTH HST/GST COURSEMay 31 - JUNE 5, 2015 • Marriott Niagara Falls Hotel Fallsview & spa NIAGARA FALLS, ON

LIMITED SEATING. REGISTER ONLINE AT: cpacanada.ca/IDHST_GST 1

WHo Will BeneFit?

CPA Canada’s In-Depth HST/GST Course is designed to provide extensive benefits to the novice HSt/gSt advisor in public practice and to the manager/director in industry or government. it will also provide an excellent refresher and re-energizer for experienced professionals dealing with HSt/gSt issues for their clients or within their own organizations.

WHo SHoulD AttenD

• professionalaccountantsandtheirteamswhoadviseclientsonHSTandgSt matters

• controllers,treasurers,financeexecutivesandtheirtaxteamswhohaveresponsibility for HSt/gSt within their organizations, big or small

• lawyerswhocounselclientsonHST/GST• CRA,DepartmentofFinanceandprovincialofficialswhofocusonsales

and other indirect taxes

PRogRAM CuRRiCuluM

the In-Depth HST/GST Course uses a variety of media to deliver in-depth knowledge and the practical know-how to apply that knowledge to real-life situations. You will work on three web-based, self-study modules, attend 14 technical lectures and participate in facilitated, interactive workshops with peers – a proven mix of instruction guaranteed to deliver results!

Receive up to 34 CPD hours upon completion of the course.

FACultY teAM

DavidRobertson,lawyer and Partner, Couzin taylor llP (affiliated law firm of ernst & Young), Calgary

Your faculty for the In-Depth HST/GST Course is a team of recognized,

top-notch training professionals from both the accounting and legal

professions. they have been selected because of their exceptional

credentials and their willingness to share their extensive knowledge

and experience with others working or advising in the area of HSt/

gSt. this team, including tutorial leaders, consistently generate

superior results!

JaniceRoperCPA,CA,national leader, indirect tax, Deloitte, Vancouver

In-Depth hSt/GSt CourSe

Visit us for more HST/GST Online

Courses and Webinarscpapdnet.ca/tax-learning

BONUS!

2015 in-Depth graduates

Receive 40%OFF

this Year’s

Commodity tax Symposium

in ottawa (Sept. 28-29)

For more details, email:

smihailovich@cpacanada.ca

EARNACERTiFiCATE!

IN-DEPTH HST/GST COURSEMay 31 - JUNE 5, 2015 • Marriott Niagara Falls Hotel Fallsview & spa NIAGARA FALLS, ON

LIMITED SEATING. REGISTER ONLINE AT: cpacanada.ca/IDHST_GST2

SEGMENT A – PRE-WORK

Web-Based, Self-Study Modules

the first three modules are web-based, self-study lessons delivered via the internet. upon registration, you will receive access to the In-Depth HST/GST Course site, where you can begin to work on the course at your own pace. the elearning modules include audio and PowerPoint presentations, questions and solutions, as well as valuable links to government and other sources of online information and reference materials.

MoDule 1:

Research techniques and tools

MoDule 2:

HSt/gSt Administration issues, Registration, Filing and Remittance Responsibilities

MoDule 3:

Basic Concepts – imposition of tax i

Note: Pre-work takes approximately six hours to complete

SEGMENT B – IN-RESIDENCE

May 31-June 5, 2015 Marriott niagara Falls Hotel Fallsview & Spa niagara Falls, on

Daily classroom sessions and interactive tutor-led workshops:

• BasicConcepts–ImpositionofTaxII• BasicConcepts–ImpositionofTaxIII• InputTaxCredits(ITCs)andRebates• NetTaxCalculation,TimingRule• SpecialRulesPartsIandII• PurchaseandSaleofAssets• PublicSectorBodies(PSBs)• FinancialServices(FIs)• RealProperty• Non-residentIssues• InboundSupplies• ExportsofProperty,ServicesandZero-RatedSupplies• HotTopicsPanel

CPD CReDitS: up to 34 hours

COURSE FEES:

$3,195 (does not include taxes) Plus mandatory in-residence fee.

Participants are required to live in-residence during the course at the Marriot niagara Falls Hotel. CPA Canada will reserve your room on your behalf. Additional in-residence daily rate is the responsibility of the participant and paid directly to the hotel upon departure. (See “Special Requirements” tab at cpacanada.ca/iDHSt_gSt)

VENUE/ACCOMMODATION

MarriottNiagaraFallsHotelFallsview&Spa6740 Fallsview Blvd. niagara Falls, on l2g 3W6 tel. 905-374-1077

the impressive Marriott niagara Falls Hotel Fallsview & Spa boasts more than 10,000 square feet of banquet and meeting space with natural lighting and a full view of niagara Falls making it the ideal hotel in niagara Falls for any special event or function.

CANCELLATION POLICY

if you are unable to attend the course for any reason, you may substitute, by arrangement with the Participant Coordinator, someone who meets the qualifications from your organization, or, you may cancel. Course cancellations will be subject to a $300 administration fee (plus applicable taxes). Cancellations within 30 days are subject to the $300 administration fee (plus applicable taxes) and any related hotel cancellation fees. PleASe note: All cancellations must be received in writing by email to registration@cpacanada.ca.

PROGRAM DISCLAIMER

the speakers, topics, program format and events are current at time of printing. if unforeseen circumstances occur, CPA Canada reserves the right to alter or delete items from the program or cancel the Conference and/or Workshop and refund all registration fees.

In-Depth hSt/GSt CourSeCOURSE OUTLINE

SEATiNGiSLiMiTEDREGiSTERONLiNEAT

cpacanada.ca/iDHST_GST

ElEarning – onlinE accEss – availablE now 3

Cross-Border Transactions Course this course dives into the complex HSt/gSt areas of non-residents and cross-border transactions. enhance your knowledge of the technical HSt/gSt legislation and learn how to successfully implement valuable strategies and practical solutions in real-client situations.

MoDuleS inCluDe:

• HST/GSTandNon-residents–RequirementtoRegister• Non-residentsNotRegistered–AvoidingorRecoveringtheTax

(including Drop Shipment Rules)• RegisteredNon-residents:Registration,ReportingandCompliance

obligations • Sector-SpecificIssues:Ecommerce,ContinuousTransmission• CommoditiesandImportedFinancialServices

visiT: cpacanada.ca/eCBtC

Public Sector Bodies Coursethis course will be especially valuable to professionals who advise public sector bodies (PSBs) such as charities, municipalities, universities and other nPos, and to employees and volunteers who work within a PSB. learn from expert advisors who fully understand the unique HSt/gSt issues facing this sector.

MoDuleS inCluDe:

• BasicConcepts• TaxationofPublicSectorBodies• Outputs• InputTaxCreditsandRebates• SpecialSituations• AdministrationandCompliance

visiT: cpacanada.ca/ePSBC

Financial Services Coursethis course will introduce you to the complex and dynamic indirect tax concepts and legislation for financial institutions, services and pensions. expert advisors, Danny Cisterna and Mary esteves, will guide you through the course and enhance your knowledge of the technical HSt/gSt legislation.

MoDuleS inCluDe:

• DefinitionofFinancialServices• FinancialInstitutions• Inputs• HSTandQST• HSTandInvestmentPlans• PensionPlansandITCsRelatedtoFinancialServices

visiT: cpacanada.ca/eFSC

ADVAnCeD hSt/GSt CourSeS

eleARning – online ACCeSS, AVAilABle noW

Accessible24/7fromyourcomputer

the AdvancedHST/GSTCourses are designed for alumni of the in-DepthHST/GSTCourse and other experienced professionals, including:

• accountingprofessionals,lawyers and others who advise clients on HSt/gSt matters

• CFOs,controllers,treasurersand other financial executives and tax managers directly responsible for HSt/gSt compliance or oversight within their organization – big or small!

• governmentpersonnelinCRA,Department of Finance and other areas who are responsible for HSt/gSt matters

CouRSe FoRMAt:

these elearning courses allow you to access a recording of all the modules of the two-day live course from your computer – 24/7! Complete with detailed reference materials and quizzes at your convenience.

CPD CReDitS: up to 12 hours

Fee: $695 (each course)

277 Wellington StReet WeSt toRonto, on M5V 3H2 CAnADA

In-Depth hSt/GSt CourSeMay 31 – June 5, 2015

Marriott Niagara Falls Hotel Fallsview & SpaniAgARA FAllS, on

A comprehensive in-residence training course for the new indirect tax professional and for the experienced practitioner wanting a refresher.

cpacanada.ca/iDHSt_gSt

ADVAnCeD hSt/GSt CourSeSElearning – online access – available now

For experienced indirect tax professionals: take your knowledge to the next level with these advanced elearning courses that focus on specialized indirect tax areas.

•Cross-BorderTransactions•FinancialServices•PublicSectorBodies

See page3

In-Depth hSt/GSt CourSeMay 31 - June 5, 2015

Marriott Niagara Falls Hotel Fallsview & SpaniAgARA FAllS, on

cpacanada.ca/iDHSt_gSt

ADVAnCeD hSt/GSt CourSeSElearning – online access – available now