Formations 2011-2012
Financement
RFAVQ22-A
Taxation and administrative procedures for the production accountant - 2011-2012 Edition
Centre de formation : Regroupement pour la formation en audiovisuel du Québec
In the audiovisual field, the controller or production accountant must answer specific requests from the tax authorities when reporting financial results. Sometimes, a more advance audit is required. In this context, we offer a course that explains the tax rules and regulations.
Contenu :
Training Objectives
Understand the fundamental principals of regulations
As a professional, to be able to strengthening your interventions with the tax authorities
Course Content
GST and QST as audits to our industry
• Type of verification and documentation required
• Supplies classified or coded as taxable, zero-rated, or exempt, GST and QST registration, saler tax payable, input tax refunds (ITC/ITR), invoicing, etc.
• CTI/RTI as per expenses and documentation
• Revenue Québec audit; how to be prepared
• Non-residents
• Information request on a typical invoice
• Car allowance and per diem
Source deduction rules and regulations
• Self-employed worker and fringe benefits
• Unit equipment rental
• Source deductions: how to determine a worker's status
• Non-resident employees
• Types of audit required by the government
Tax Credits
• Eligible claims and how to obtain them
• Eligible companies and expenses
• Rates of audit issues
• Different tax credit worker
• Eligible manpower expenses
• Tax credit calculation procedures
• Certificate A preliminary decision request
• Final certification approval
• Tax credit claims
Other subjects
• CSST
• CRTC
• Making sure that the producer will retains his certification
• Some basic financing notions
• Company's summary statement
Résultats attendus : At the end of this course, each participant will know the audiovisual sector’s taxation rules. Many topics will have been discussed such as source deductions rules and regulation updates, GST and QST rules and regulations, invoicing requirements, etc. The participants will have had access to an instructor who has analysed the latest changes made to the taxation rules and regulations.
Métiers visés : Producers, accountants, accountant assistants, accountant technicians, production managers.
Formateurs :
Pierre Fauteux
Scott Grafton
Approche pédagogique : With the help of a PowerPoint presentation, the instructors will explain taxation rules and regulations elements to get student to discuss among themselves to clarify ambiguous situations.
Volet : Gestion de production
Niveau : Intermédiaire
Préalables : s.o.
Dates : 20 Mars 2012 - 9 h à 17 h
Durée : 7 heures
Nombre de places : 15
Tarif A : 75 $ + tx
Tarif B : 105 $ + tx
Tarif C : 275 $ + tx
Tarif non-membre : 390 $ + tx