GST/HST Taxable and Exempt Supplies for Charities & Non-Profits

Did you know that GST/HST applies differently to Charities and NPOs?

Have you ever wondered if you have incorrectly accounted for GST/HST?

If you would like to learn more about these issues you should attend CRA’s GST/HST Presentation. You will hear directly from CRA’s GST/HST Headquarters employee who has 30+ years experience working in GST/HST Programs. The Presentation will include information about revenue sources that attract GST/HST and those that do not. We will review the fundamentals for both types of entities, to help you ensure that your organization is correctly accounting for GST/HST.

LEARNING OBJECTIVES:

• Recognize key GST/HST differences between Charities and NPOs
• Know how to correctly charge GST/HST
• Identify and reduce common GST/HST mistakes

TOPICS INCLUDE:

• Definitions
• Taxable Supplies
• Exempt Supplies

WHO WILL BENEFIT:

This Presentation is designed for both Charities and NPOs. It is intended for all individuals who may be involved with the entity’s GST/HST. The information will benefit individuals who represent organizations which are already GST/HST registered, those which are not, but should be, and for those considering voluntarily registering. And it will be of assistance for entities that may become GST/HST registered in the future. You will hear about how to avoid some of the common mistakes such as failing to properly charge and collect GST/HST correctly.

PRESENTER

Michael Monk, GST/HST and Digital Compliance Directorate, Canada Revenue Agency

Michael has been an employee of Canada Revenue Agency (CRA) for 33 years. During that time, he has worked extensively with GST/HST.

Michael’s current role in CRA’s Ottawa Headquarters is with the GST/HST and Digital Compliance Directorate where he has managed CRA’s National GST/HST Presentations and Outreach services for the last 7 years.

Michael was a Team Leader and Senior Technical Interpretations Analyst for 10+ years in GST/HST Rulings, Legislative Policy and Regulatory Affairs Branch. He spent numerous additional years in other GST/HST roles within the Compliance Programs Branch. Michael also worked as a CRA Facilitator throughout a ten-year period creating and instructing GST/HST Legislation and Audit courses to CRA staff.

Michael has many years of experience, working with a multitude of GST/HST issues, across several sectors. He has participated in conferences, preparing and delivering GST/HST presentations to a variety of accounting and industry associations.

Michael has volunteered with many community and school association groups over the years. He has served as Director on the Board of a large national charity, and also on CRA’s Employee Assistance Program Committee.

Michael Monk, GST/HST and Digital Compliance Directorate, Canada Revenue Agency

Michael has been an employee of Canada Revenue Agency (CRA) for 33 years. During that time, he has worked extensively with GST/HST.

Michael’s current role in CRA’s Ottawa Headquarters is with the GST/HST and Digital Compliance Directorate where he has managed CRA’s National GST/HST Presentations and Outreach services for the last 7 years.

Michael was a Team Leader and Senior Technical Interpretations Analyst for 10+ years in GST/HST Rulings, Legislative Policy and Regulatory Affairs Branch. He spent numerous additional years in other GST/HST roles within the Compliance Programs Branch. Michael also worked as a CRA Facilitator throughout a ten-year period creating and instructing GST/HST Legislation and Audit courses to CRA staff.

Michael has many years of experience, working with a multitude of GST/HST issues, across several sectors. He has participated in conferences, preparing and delivering GST/HST presentations to a variety of accounting and industry associations.

Michael has volunteered with many community and school association groups over the years. He has served as Director on the Board of a large national charity, and also on CRA’s Employee Assistance Program Committee.