Electronic Filers > Electronic Filer Responsibilities
Electronic Filer Responsibilities
Price: $29.99
Availability: in stock

Electronic Filers Untie was a one hour webinar hosted by IPBC National PHone Conference, presented by Eileen Reppenhagen. It was recorded on March 26, 2014.

Get answers to burning questions about electronic filer responsibilities 

  1. What are tax preparer responsibilities? 

  2. How do I verify authenticity of Identification? T-Slips? Documents?

  3. What does it mean to "SEE" the documents?

  4. And how can I ever begin to... "comply with ALL provisions of the Income Tax Act" 

  5. What's an IVI audit?

  6. How can a tax preparer circumvent the need for drastic IVI audit action by CRA? 

The evidence is mounting, RC4018 Electronic Filers Manual, IC-01 Third Party Civil Penalties, FINTRAC requirements to report suspicious transactions, and the latest proposal to register tax preparers, RTPP. One would think CRA expectation is that tax preparers are the tax police.  

Includes 1 hour webinar and downloadable Excel spreadsheet to reconcile deposits against taxable income

Non-Member Webinar, sample IVI audit reconciliation spreadsheet        $29.99




 

 

 

 
 
 
 
 
 
 
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