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Crossborder mnp avalara

CROSS BORDER SALES TAXES 101

Cost Free
Presentation Length 1.0 hour

Recorded DateSeptember 12, 2018
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Course Description

The explosive growth of online sales and global trade means that your clients are often selling not only across state but also international borders. This webinar will use Canada as an example of the challenges associated with sales tax compliance. We will go through the various federal and provincial sales taxes imposed in Canada and how they are similar and how they differ, including the differences between the value added taxes and provincial sales and use taxes. The webinar will also discuss the sales tax bases for the various jurisdictions, a high level discussion of nexus, and compliance and administration for non-residents.

Key Points Covered


  • The various types of Canadian sales taxes (i.e., value-added taxes vs. provincial sales and use taxes);

  • Canadian sales tax jurisdictions;

  • Non-residents’ obligations with respect to Canadian sales taxes; and

  • Non-residents’ entitlements to Canadian sales tax credits.


Join our experts as they walk you through the challenges on cross border sales.
 

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Kal Ruprai, MBA, CPA, CMA

MNP LLP
Indirect Tax Partner
kal.ruprai@mnp.ca
(416) 515-3811

Mnp

Kal Ruprai, MBA, CPA, CMA, is the Leader of MNP’s Ontario Indirect Tax practice. Based in Toronto, Kal brings more than 20 years of experience practicing exclusively in indirect tax in government, large corporate and public accounting environments. He works closely with clients in a variety of industries to address their complex indirect tax issues and delivers effective tax planning strategies to help them achieve their goals.

Kal provides relevant and effective tax planning and business advice to national and international clients. He has extensive expertise in GST / HST and PST planning, including advising non-residents on doing business in Canada. He has also provided clients with written interpretations of complex sales tax issues and has successfully represented clients during GST / HST and PST audits and voluntary disclosures. Kal is proficient in completing success-based sales tax recovery reviews, having conducted reviews for Fortune 500 companies in a variety of industries as well as the public sector and non-profit organizations.

Kal was designated a Certified Management Accountant (CMA) in 1998 after completing an Honours Bachelor of Arts degree in Economics at the University of Waterloo and earning his Master of Business Administration (MBA Co-op) from the University of Windsor. Committed to his profession, he has published papers and presented at several tax conferences held by the Chartered Public Accountants. 

Linkedin

Ibrahim Hatia, CPA, CMA

MNP LLP
Senior Manager, Indirect Tax
ibrahim.hatia@mnp.ca
(647) 475-4508

Mnp

Ibrahim Hatia, CPA, CMA, is a Senior Manager in MNP’s Indirect Tax group in Toronto. With more than 10 years of indirect tax experience in government, public accounting and large corporate environments, Ibrahim develops customized strategies to help his clients achieve their goals. By understanding business’ unique needs, he ensures that clients meet their obligations in all relevant jurisdictions and take advantage of any refund opportunities.

Ibrahim’s services involve all areas of Canadian indirect taxes, including GST / HST, Quebec sales tax, and the various provincial sales taxes. Ibrahim provides valuable advice in the areas of indirect tax planning, compliance, business reorganizations, and conducting reviews of clients’ operations and systems to identify overpaid tax and unclaimed refunds. 

Ibrahim earned his Bachelor of Commerce degree in Accounting from Ryerson University in 2009. He is a Chartered Professional Accountant (CPA) and Certified Management Accountant (CMA).

About Our Sponsor

Avalaralogo
Avalara helps businesses of all sizes get tax compliance right. We provide prebuilt integrations with the big-name financial and business management systems you trust, as well as a robust API for do-it-yourself business builders. Avalara delivers cloud-based compliance solutions for transaction tax types, like sales and use, VAT, GST, excise, communications, lodging, and more. If you are an accounting practitioner, Avalara has a suite of Avalara for Accountants solutions, purpose-built to help you directly support your clients. We’re headquartered in Seattle, with offices across the U.S. and in Canada, the U.K., Belgium, Brazil, and India.