Rates Early Bird CPA Member: $375.00 plus taxes CPA Member: $425.00 plus taxes Early Bird Non-Member: $540.00 plus taxes Non-member: $590.00 plus taxes

Year-End & New Year Requirements

One-day Seminar

Click here to find a date and location in your area.

A key installment in our Professional Development Series, this seminar helps participants win the year-end reporting race and get a head start on the New Year requirements. Participants will gain a thorough understanding of existing payroll legislation and practices to ensure their organization’s current payroll is accurate, and will look ahead to expectations for the new year and beyond.

The curriculum covers:

What’s new with the CRA, the MRQ & Service Canada?

•   2011 rates, tax exemptions & PA limits
•   T4A redesign & new retiring allowance reporting
•   e-filing requirements & penalties
•   Stock option changes
•   Changes to CPP deducted on wage-loss replacement benefits
•   CSST changes
•   New rates for the compensation tax
•   QST increases
•   Pay equity in Quebec
•   New ROE guide & clarifications
•   Proposed CPP changes

Jurisdictional Changes

• Legislated changes & updates to employment/labour standards
• Human Rights & Workplace Harassment and Violence legislation
• Regulatory changes to registered pension plans
• New HST explained for BC, Ontario & Nova Scotia

Year-End Reporting

• Year-End/New Year Checklist
• Extensive taxable benefits table
• Completion of the T4, T4A, RL-1 & related summaries
• Adding, amending, cancelling & replacing slips
• Deadlines & penalties
• How to avoid a PIER
• Provincial/territorial taxes & levies
• Worker’s compensation