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
What are tax preparer responsibilities?
How do I verify authenticity of Identification? T-Slips? Documents?
What does it mean to "SEE" the documents?
And how can I ever begin to... "comply with ALL provisions of the Income Tax Act"
What's an IVI audit?
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
Disclaimer: This website does not research or endorse any product or service appearing in links or advertisements anywhere on this site.
I consider requests to update a particular page if there's an error or new information worth adding.
CRA has updated their website. If the link has a note that it's been archived, it's likely in their new Folio's or will be in the Folio's in the future.
If someone were to make an offer to purchase the rights to TaxDetective (Trademarked in Canada), I'm open to offers.
Please do NOT rely on or use the information on this website as a basis for a course of action without obtaining appropriate professional advice, in writing.
All Intuit®, QuickBooks® Software,Quicken® Software and Profile® Software trademarks remain the property of their respective holders, and are used only to describe the products discussed on this website.
Any usage of the above-mentioned marks anywhere in this website in no way indicates any relationship, endorsement, or affiliation with the holders of said trademarks other than specifically stated, for example, Certified QuickBooks ProAdvisor.