You are here: Home > Education > Continuing Professional Development (CPD) Activities > CPD Programs > May 10, 2018 - Hot Topics in Tax: Considerations for Your Practice Structure, Billing Practices and Income ~ Sold Out
Office Hours

Monday to Friday

8:30 a.m. - 5:00 p.m.

Mailing Address

200 - 260 St. Mary Ave
Winnipeg, Manitoba
R3C 0M6 - MAP

Telephone: 204-942-5571
Facsimile: 204-956-0624

Staff Email Addresses


 

 

May 10, 2018 - Hot Topics in Tax: Considerations for Your Practice Structure, Billing Practices and Income ~ Sold Out

— filed under:

Law Society Classroom, 219 Kennedy Street, Winnipeg

Hot Topics in Tax
Considerations for Your Practice Structure, Billing Practices and Income

May 10, 2018   │   9:00 am to 12:00 pm
Law Society Classroom, 219 Kennedy Street, Winnipeg

Sold Out ~ This program is now full
WAIT LIST FORM

As a diligent practitioner, you’re vigilant about potential tax issues when advising clients on their legal matters. However, are you also taking the time to think about tax issues relating to your legal practice structure, billing practices, income and pension?

Please join us for this program focused on important tax issues that you need to consider in order to comply with legislative and ethical requirements.

An experienced panel consisting of tax counsel, accountants and an actuary will cover a wide range of issues, including:

  • Tax changes regarding work in progress (WIP) and the elimination of billed-basis accounting

  • GST/HST and PST on fees rendered with focus on out of province clients and multi-provincial clients

  • Individual pension plans for incorporated lawyers

  • New rules regarding income splitting with family

  • Law firm partnership agreements and the tax effects of withdrawal from partnership

  • Removing law corporation surpluses as capital gains

  • February 2018 Budget change regarding reduction of small business tax rate for companies with passive income

Chair/Presenter:
Cy Fien, Fillmore Riley LLP

Presenters:
Johanna Caithness, Fillmore Riley LLP
Greg Gillis, Pension Actuary, Lawton Partners
Brian Janzen, Chartered Professional Accountant, Deloitte Canada
John Jeninga, Commodities Consultant and former technical analyst at CRA Rulings Division GST/HST

Registration Fee:
Lawyer - $145.00 (plus GST)
Student - $72.50 (plus GST) ~ 50%  Discount
Note: Registration fee includes materials and light refreshments.

Eligibility For CPD Hours: This program may be reported for up to 3 hours of eligible CPD activity, including 1 hour of EPPM.

Document Actions