Effective tax planning between a shareholder and a private corporation requires a detailed knowledge of numerous income tax provisions. Understanding the tax implications allows a tax practitioner to take advantage of provisions put in place to minimize the income tax implications and avoid the unwanted tax consequences. This workshop will cover various reorganizations of corporations and will also analyze the dividend deeming sections of the Income Tax Act.
Date: January 24, 2013
Time: 9:00 am - 5:00 pm
Location: 688 Sherbrooke Street West
Workshop Fee: $495 CAD plus applicable taxes
Objective:
This workshop will provide tax practitioners with a comprehensive examination of a variety of subjects which relate to transactions between private corporations and their shareholders. Extra focus will be given to areas which may result in unwanted tax implications. Presentation will include examples of problems and solutions.
Outline:
- Situations resulting in shareholders being taxed on deemed dividends
- Organizing transactions to take advantage of elections permitted in the Income Tax Act on transfer of property from shareholders to corporations
- Amalgamations, liquidations and windup of corporations
Material: Included in the workshop fee and will be provided during the workshop
Facilitator: Mr. Jack Triassi, CPA,CGA
Mr. Triassi is a consultant specializing in income taxation issues. He has been teaching taxation at McGill University since 2006.
Mr. Triassi has over 30 years of experience at Canada Revenue Agency where he occupied the following functions: Section manager of the Large Business Corporation audits, as well as Section manager of the International Tax sector.
Mr. Triassi is a member of:
National advisory steering committee of the Large File Program
National advisory steering committee for International Tax Sector
National risk assessment advisory committee
Registration: Register online
Contact Information: For general inquiries, contact pd [dot] conted [at] mcgill [dot] ca
Cancellation Policy
All cancellation & substitution requests must be made in writing.
Up to 14 days prior to the start date: Full refund
Up to 7 days prior to the start date: Refund minus CAD $100 cancellation fee.
Within 7 days of the start date: No Refund, however suitable participation substitution will be permitted.
If no notice is given prior to the start of the event(s) and you fail to attend, you will be liable for the full course fee.
McGill School of Continuing Studies reserves the right to cancel an event up to 7 days prior to its start.
