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| Rates |
| CPA Members - Early-bird (register 15 days prior to seminar
date) $375.00 plus taxes |
| CPA Members - Regular: $425.00 plus taxes |
| Non-member - Early-bird (register 15 days prior to seminar
date) $540.00 plus taxes |
| Non-member - Regular: $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, Revenu Québec & Service Canada?
- 2012 rates, tax exemptions & PA limits
- Changes to the T4 & T4A forms, including new mandatory boxes and codes
- Updates on retiring allowance reporting (eligible/non-eligible)
- e-Filing requirements & penalties
- Electronic TD1 form
- The CPA’s Province of Employment Guidelines
- CPP changes, including the CPA’s Bill C-51 Guidelines and the new Form CPT30, Election to Stop Contributing to the Canada Pension Plan, or Revocation of a Prior Election
- CSST changes now in effect
- ROE guide & clarifications, including the CPA’s New Record of Employment Information Sheet
Jurisdictional Changes
- Legislated changes & updates to employment/labour standards
- Human rights & workplace harassment and violence legislation
- Regulatory changes to registered pension plans
- HST update for British Columbia
- Expanded workers’ compensation/CSST chart of earnings
Year-end Reporting
- Year-end/New Year Checklist
- Extensive taxable benefits table
- Completing the T4, T4A, RL-1 & related summaries
- Adding, amending, cancelling & replacing slips
- Deadlines & penalties
- Avoiding a PIER
- Provincial/territorial taxes & levies
- Worker’s compensation
- Reporting repayment of wages
- Correcting a payroll error