Session 1b: International Income and Canadian Taxes: the GST Session
Learn more about the rules and regulations governing the day-to-day running of your business. Not sure if the supply of your services is fully taxable when performed in whole or in part in Canada? Confused over the tax status of supplies of services when payment is made by CIDA? Feeling confusion on questions of tax and international income? Join John Lunn and George Fortier in this session and have all your questions answered. This session is a must for all savvy business owners.
Chair: Louise Forget-Delph - Sprott School of Business, Carleton Université Louise works as the MBA Career and Internship Coordinator at the Sprott School of Business. She is uniquely positioned to facilitate linkages between MBA students and potential employers through 20+ year of management experience in the private and not-for-profit sectors and her MBA in Management and Change (2010) from the Sprott School of Business. Louise’s previous experience includes Controller at the Heart and Stroke Foundation of Canada and Accounting Manager at Medigas. Through her involvement with Centre for Voluntary Research and Development (now 3ci), Louise has facilitated workshops on CRA compliance topics for staff, board members and volunteers of charitable organizations and mentored students volunteering in the Sprott Charities Tax Clinics. |
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John Lunn - Chartered Accountant John Lunn has practiced as a Public Accountant for over three decades. Over that time, his professional effectiveness has been strengthened by his ability to quickly adapt himself to his clients’ needs. In his long career, John has had particular success in innovating in his field by relying on his unique combination of "hands-on" experience in business operations, finance, and human resource management. He has had extensive seasoning at a national firm of Chartered Accountants as well as a central federal government department, and at a Crown Corporation. |
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George Fortier - Senior Technical Interpretation Analyst, Canada Revenue Agency George has over 20 years of experience as a tax professional with the Canada Revenue Agency. He has been with the program since June 1990 and has extensive experience in GST/HST Rulings Outreach as a GST/HST Senior Technical Interpretation Analyst. He has many years experience dealing with small business in the fields of taxes and lending. Recently, he has been focused on delivering presentations and training on the implementation of the HST in Ontario and the new GST/HST Place of Supply rules. |