Learn how the Harmonized Sales Tax (“HST”) rules will impact your firm
This HST seminar will provide attendees with key specifics and examples of the new legislation relevant to the Architects, Engineers and Designers (“AED”) industry. Presented by specialists from the AED industry group at Shimmerman Penn LLP, chartered accountants and business advisors, the topics will include, amongst others:
- How to deal with billings for work done before/after July 1, 2010 for progress billings on Fixed Fee Contracts and Cost Plus Contracts.
- How to deal with holdbacks receivable and payable for work done before/after July 1, 2010
- How to deal with clients outside of Ontario
- Restrictions on claiming input tax credits
- How HST will impact your clients (HST is not a flow-through for everyone)
- Transitional PST issues for new housing
There will be ample time for Q&A. We would also welcome any questions you have in advance to ensure your specific concerns are addressed at the seminar. You can email questions to: Elaine Pantel – epantel@spllp.com
This seminar is eligible for OAA and ARIDO self-directed continuing education points
Who should attend?
Partners, principals, directors and senior members of AED firms, and their management team.
Day and time
Thursday, March 11, 2010
8.30 a.m. to 10.00 a.m.
Registration and continental breakfast from 8.00 a.m.
Location:
Verity Club, 111 Queen Street East, Toronto, ON M5C 1S2
The cost:
$50 (inclusive of GST) for the first registrant from your firm and $35 for subsequent firm members
Once you have registered on line at SPLLP.com you will be invoiced
We do not offer on-line payment. Cheques should be made payable to Shimmerman Penn LLP and mailed to:
Shimmerman Penn LLP, 30 St. Clair Ave W.,Suite 400, Toronto, ON M4V 3A1
For further information:
For further information on this event, please contact Rasha Kader at 416 964 7200 or rkader@spllp.com
