Training program
- Introduction
- Jurisdictions of Canadian Sales Taxes
- Registration requirements
- GST/HST (general & simplified regimes)
- QST (general & specified regimes)
- British Columbia
- Manitoba
- Saskatchewan
- Sales tax rates
- Taxable transactions
- Input tax refunds and credits
- Import/ export
- Place of supply (goods, services, intangible property)
- Sales return overview (GST/HST, QST, PST, ITC)
- Audits and documentary requirements
- Q&A
Lecturer
Jay Tulsani
Partner, Indirect Tax at BDO
Partner in BDO’s Toronto office with over 15 years of experience providing tailored GST/HST, QST, and PST solutions to a wide range of clients, including manufacturers, distributors, charities, financial universities, schools, and hospitals.
Michelle Minor
Senior Manager, Indirect Tax at BDO
Michelle is a Chartered Professional Accountant (CPA) with over 10 years of indirect tax experience in diverse roles including as a tax auditor with the Canada Revenue Agency, day-to-day indirect tax operations manager in industry, and various roles within public accounting firms.
Training details
Duration | 2 training sessions |
Dates | 21 May 2025, hours 2pm – 5pm CET 22 May 2025, hours 2pm – 5pm CET |
Place | live on-line workshop |
Language | English |
Price | 445 EURO net + VAT/per participant |
Discount | For registration until 18 March: / 10% – individual discount / 15% – group discount – 2 people or more |