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• Tax on Legal Services Seminar (TLS 101)

  • When
    27 May 2021
  •  
    9:00 AM - 12:00 PM (PDT)
  • Location
    Zoom
  • Spaces left
    25

  Register

  Professional Development Course:
  

  Tax on Legal Services Lecture (TLS 101) Expanded focus on firm audits Facilitator: Dom Bautista Guest Lecturers: Canada Revenue Agency and Ministry of Finance

  Description:
  
  
  
  At the end of this half day seminar, you should be able to:
  1) recognize situations in which both GST and PST could apply;
  
  2) know how the GST/HST applies to disbursements before July 1, 2010, between July 1, 2010 and March 31, 2013, and after March 31, 2013;
  
  3) understand the basics of how the PST applies to purchases of legal services;
  
  4) understand how PST applies to fees, charges and disbursements;
  
  5) understand how legal services provided under contract is regulated by PST Exemption & Refund Regulation s80;
  
  6) understand the division of legal services provided within and outside of BC based on the PST Act sections 126 & 127;
  
  7) understand what GST and PST audit process is;

  8) understand how the transitional rules may affect your firm; and
  

  9) access tools and information to help your firm comply with GST/HST and PST.
  
  The fine print: apart from your payment, to secure your spot, kindly submit two questions on or before March 1, 2014. We will do our best to get answers to your questions.
  
  As well, we have set aside an hour for questions. Some questions may require answers from both institutions, so the panelists will be given time to confer before responding.
  
  Seminar agenda:
  

  9:00 Opening remarks

  9:15 CRA

  9:45 Ministry of Finance

  10:15 Break

  10:30 Developing best practices to be audit ready

  11:15 Q&A: joint panel

  11:45 Review

  CPD hours: 2.75
  Professional responsibility, ethics, client care relations hours: 2.75
  

  Cost: Single Webinar Seat License: $400

  (View cancellation policy)

  For more information contact:
  Call us: 604.551.2727
  Write us: dom@lawcourtscenter.com

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