GST/HST Audits & Examinations + Books and Record-Keeping for Charities & Non-Profits

Do you want to hear about GST/HST Pre-assessment reviews?

Do you want to learn about GST/HST Post-assessment audit information?

Do you want to review GST/HST recordkeeping information?

If so, you should attend Canada Revenue Agency’s (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 review some of the publicly available information on these issues and provide some other tips.

LEARNING OBJECTIVES:

• Introduce the different GST/HST review processes
• Understand methods and procedures
• Review your role
• Introduce GST/HST record-keeping provisions

TOPICS INCLUDE:

• What to expect
• Steps
• Timelines
• Record-keeping legislation

WHO WILL BENEFIT:

This Presentation is designed for the for-profit and the not-for profit sectors, including both Charities and Non-profit Organizations. It is intended for individuals who may be responsible for the organization’s record-keeping and GST/HST filings, and for those who may represent the organization through a GST/HST Audit or Examination.

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.