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  • Tax well solved

On Monday, January 18, 2016, and Tuesday, January 19, 2016, Moodys Gartner will be leading seminars for CPA Alberta Professional Development.

These half-day seminars will focus on the many tax issues that arise – both compliance and planning-related – when shutting down a corporation. They will primarily focus on private companies.

Attendees will broaden their understanding of tax compliance requirements, tax traps, and tax planning opportunities that arise when shutting down corporations. Common traps and planning opportunities are discussed.

Seminar Content:

  • Taxable wind-ups
  • Tax-deferred wind-ups
  • Tax-deferred amalgamations
  • Issues impacting shareholders of corporations being shut down
  • Issues relating to winding-up dividends
  • Tax issues relating to the disposition of shares and debts
  • Debt forgiveness issues that arise on winding up
  • Losses and ABILs
  • Clearance certificates, liability for tax debts, tax refunds, assessing a dissolved corporation
  • PUC and ACB issues
  • Basic issues relating to foreign subsidiaries

Date: January 18, 2016

Hotel Blackfoot
Heritage Room
5940 Blackfoot Trail SE
Calgary, Alberta

Time: 8:30 AM – 12:00 PM

Seminar code: 01046

To register, click here.

Date: January 19, 2016

Days Inn & Suites West Edmonton
Linden Room
10010 – 179 A Street
Edmonton, Alberta

Time: 8:30 AM – 12:00 PM

Seminar code: 01046

To register, click here.