CCPAA 2017 Annual Conference

聚焦 CCPAA 2017  年会-税务专题

金秋十月,加中专业会计师协会(Canadian-Chinese Professional Accountants Association)迎来第九届,以“加拿大税务改革,税务审计及BC省企业家移民商业审计”为主题的年度研讨会。

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(2017年CCPAA 年会主持人魏雪珍女士(Ms. Heather Wei )和 CCPAA理事长黄咏之女士(Ms. Vicky Huang )

已成立十年之久的加中专业会计师协会(CCPAA)BC分会,致力于联合华人专业会计师与BC本地政府,企业,组织。为会员提供及时、有效、专业的会计、审计、税务、法律、金融等方面的专业交流研讨就业平台,并迅速准确传递沟通信息,更好的服务广大客户群体。

为期一天的年度研讨会议,召集到大温地区162位顶尖会计、审计、法律等专业人士,在温哥华假日酒店参与交流讨论。 在此次年会上,为弘扬民族文化,提高协会在国内外的知名度,CCPAA还与梅兰芳京剧艺术团北美巡演机构进行了短暂的文化交流。希望通过各种有意义的活动,协会可以帮助会员获取更多的信息,创造更多的就业机会及给专业人士带来更多的客户机会。

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年会分为上下午两场专业研讨及午间文化艺术交流活动,与会人士及各界代表都积极参与,并给出一致好评。就近期热门话题,”BC PNP Third Party Verification-BC 省提名移民商业项目审计“,“New Private Company Tax Regime-Proposed Changes – 加拿大私企税务改革”,“Residency Under the Income Tax Act and Other Legislation – 加拿大居民身份确认”,“房地产交易的税务风险”,“非税务居民查税及税务上诉”,“海外资产和海外收入查税”,“自动披露程序及后果” 等, CCPAA 请到KPMG, MNP, Legacy Tax + Trust等权威机构中的顶尖人士提供相关的方向性研讨讲座。

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(CCPAA 管理团队和税务律师  Ms. Michelle Moriartey 和Mr. Ian Worland  ( Legacy Tax + Trust Lawyers) 合影)

自2015年7月,BC省企业家移民项目就更改为由第三方认证机构提供专业的“third party net worth verification”即以third party Financial Review 为依据的材料申请验证模式。 由于加拿大移民局和加拿大税务局是两个完全的独立机构,会计师对申请人的资产认证,资产申报的完整性,准确性,时效性等,及成为移民后的财务税务规划,一直起到重要作用。本次年会中,与会人员和MNP等各方有经验的事务所、团队进行了细致的业务交流。更诚意提醒各位企业家申请人,及时充分地与代理顾问律师会计师进行沟通,以提高申请通过率并避免未来潜在税务风险。

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(主讲人Mr. Roy Tong, CIA, CISA, CRMA  (Senior Manager, MNP LLP))

经加拿大税务局(CRA)公告,未来2017年下半年及2018年起,私企税务将有重大改革,具体会体现在以下四方面:Income Splitting, Capital Gains Deduction,Surplus Stripping,and Passive Investments。相关细节将在接下来的一周由加拿大税务局(CRA)宣布。CCPAA 提醒各位会计师及相关中小型企业家,提前做好财务法务规划,文件档案存档归类。以免新法案实施时,无法及时找到相关专业人士做好更改应对。

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(主讲人Mr.  Simon Chen, CPA, CA  (Partner, Corporate Tax Services, KPMG LLP))

对于加拿大税务居民的判定,相信也一直困扰着很多人。CCPAA第九届年度研讨会中,特意请来Legacy Tax + Trust 的专业律师为我们答疑解惑,就税务居民的判定,成为加拿大税务居民和变成非税务居民的相关税务申报,自住房免税的新政策及自住房信托等,进行了细致讨论。

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(主讲人Mr. Ian Worland (Legacy tax + trust laywers))

本次年会特别吸引专业会计师的是由MNP会计师事务所的合伙人段虹女士(Ms. Iris Duan)主持的加拿大税务稽查动态论坛的讨论。 论坛由五位资深专业人士组成。

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(主持人Ms. Iris Duan (Partner, China Service National Leader, MNP LLP) 及资深专业人士Ms.Vicky Huang (KPMG LLP), Ms. Michelle Moriartey (Legacy + Trust Lawyers), Mr. Steven Li (Steven Ni CPA Ltd.) ,Ms. Angela Chang (MNP LLP) 和 Mr. Tony Yu (MNP LLP))

论坛的内容十分精彩,从税务审计的大环境,税务局的稽查程序, 房地产交易的税务风险, 税务律师的作用,如何面对税务的上诉到主动申报披露程序。专家们都分享了难得的经验。 内容覆盖了会计师及客户在税务局审计过程中会遇到的问题包括了初步审查,税务审计,特别项目审计和税务评定等。同时,专家们给出了很多实用性的建议。

加中专业会计师协会(CCPAA), 作为在加拿大最大的华人专业会计师协会,积极结合BC本地需求,技术层面时时更新,为相关企业个人提供更有效的帮助, 这是我们长期坚持并认真实行的宗旨。在接下来的日子里,协会将继续秉承着这个宗旨,吸纳更多相关领域的顶尖专业人士,更好的为BC本地服务。

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(CCPAA 管理人员及义工合影)

 

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(CCPAA 欢迎更多的专业人士加入竞选)

 

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(午餐与梅兰芳京剧团互动)

 

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(CCPAA 年会现场问答)

 

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(CCPAA 年会现场)

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(CCPAA 年会现场与嘉宾讨论)

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(CCPAA 年会现场嘉宾之间的讨论)

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(午餐时间与梅兰芳京剧团互动 – 祝梅兰芳京剧团北美巡演成功)

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(CCPAA 会长岳昭女士在梅兰芳售票仪式上致词)

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(支持传统文化,支持京剧,祝梅兰芳京剧团北美巡演成功)

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对我们年会的支持表示衷心的感谢!

MNP会计师事务所, Fairhall Zhang & Associates Ltd., Frank Xie & Assoicates Inc., Russell Brewing Company, 10 Accounting Corp.  广发证券(加拿大)有限公司

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Presentation materials

MNP LLP – BC PNP Net Worth Verification

http://www.ccpaa.ca/bc/wp-content/uploads/2017/10/BCPNP-Net-Worth-Verification.pdf

Legacy Trust+Tax- Residency under the Income Tax Act and Other Legislation

http://www.ccpaa.ca/bc/wp-content/uploads/2017/10/17-10-06-Residency-Under-the-Income-Tax-Act-and-Other-Legislation.pdf

KPMG LLP – New Tax Regime – Private Corporate Tax Changes

please contact bc@ccpaa.ca for the presentation slides.

CCPAA BC 2017 Annual Conference

 

CCPAA-BC 2017 Annual Conference

New Tax Regime, Tax Audit and BC PNP Audit

Holiday Inn Hotel, 711 West Broadway, Vancouver

Saturday, October 14, 2017

Agenda (subject to change without notice)

9:00–9:30        Registration 注册

9:30-9:40         Address from CCPAA 协会致词

9:40-10:30       BC PNP Third Party Verification BC省提名移民商业项目审计

Roy Tong, Senior Manager, MNP LLP

10:30-10:45     Coffee Break        茶歇

10:45-11:45     New Private Corporate Tax Regime – Proposed Changes 加拿大税务改革-私企税务更新

Simon Chen, CPA, CA, Partner, Taxation Services, KPMG LLP

11:45 – 14:00  Lunch Break / 午餐间歇 & Vote for Director / 理事选举 & Culture Event / 文化交流       

14:00-15:00   Determination of Resident Status under Different Legislation (Immigration Act, Income Tax Act, Exercise Tax Act, etc.) 加拿大居民身份的确认 

Law Firm (To Be Determined)

15:00 -15:15    Coffee Break 茶歇

15:15 -16:30    Discussion Panel – Tax Compliance 加拿大查税动态论坛

  • CRA tax review procedure
  • Tax risk on real estate transactions
  • Non-resident’s tax obligation
  • Foreign asset and income tax compliance
  • Voluntary Disclosure Program

16:30   Conference closing/ 研讨会结束

Fee: Members: $50, $15 discount for payment before October 1, 2017

Non-members: $128, $40 discount for payment before October 1, 2017

Language: English & Mandarin mixed, no interpretation will be provided

Lunch & Coffee are included; CPD hours: 4.5

 

 

2016-annual-conference

2016 Annual Conference – BC Chapter

加中专业会计师协会2016年第八届年会于10月8日在位于西百老汇街的假日酒店隆重举行。与会人数超过128人。今年年会主题是卑诗省地产行业。

围绕这个热门主题,协会的年会筹委会精心挑选,诚意邀请到经验丰富的专业人士作为演讲嘉宾。卑诗省地产评估局的评估员Michael Law和Phil Chau为大家介绍了地产分类,估价方法以及上诉流程等,并对于关于地税的常见误解也进行了澄清;MNP 会计师事务所合伙人Kevin Wong概括分析了常用的地产税务规划方法,观众提问踊跃;德尚律师事务所的曹律师分享了最近热门的地产新闻里的法律问题,观众反响热烈;Coast Capital Savings 的Peter Roberts, 景泰资产管理的Tony You,中国银行的Christabelle Zhang 分别从金融一级市场,二级市场和跨境服务等三个角度为地产投资人点明了可用融资工具。最吸引专业会计师们眼球的是来自BTY的合伙人资深建筑估价师Eldon Lau的建筑造价及分类数据,令众多会计师们纷纷拍照记录。本次年会的成功举办也吸引了多位宾客当场加入协会,甚至有提出明年年会主题的构想。附图是年会筹委会成员。

 

 

 

CCPAA BC Annual Conference – October 8, 2016

CCPAA-BC 2016 Annual Conference

Real Estate Industry in British Columbia

Holiday Inn Hotel, 711 West Broadway, Vancouver

Saturday, October 8, 2016

 

Event Highlights:

In light of the great success of our 2015 annual conference, the Canadian-Chinese Professional Accountants Association BC Chapter is proudly presenting our 2016 annual conference with the theme of “Real Estate Industry in British Columbia”. This Annual Conference is particularly designed as the crucial gateway of international business opportunities between Greater China and Canada. It will:

  • provide you breadth and in depth information on Real Estate industry in Canada;
  • allow you to access unique financing, investment and joint venture opportunities in Real Estate industry;
  • facilitate you networking with around 150 participants including Chinese and Canadian financial and industrial professionals, management executives and decision makers.

Agenda (subject to change without notice)

9:00–9:30        Registration 注册

9:30-9:40         Address from CCPAA 协会致词

9:40-10:10       BC Assessment Presentation – Industry Overview BC地产行业整体概况分析

Michael law, BC Assessment/Phil Chau, BC Assessment/Ed Shum, Deputy Assessor

10:10-11:00     Tax Issues and Planning Related to Real Estate Transactions 税务规划及地产行业相关的税务问题

Kevin Wong, CA, Regional Leader, Taxation Services, MNP LLP

11:00-11:15      Coffee Break        茶歇

11:15-12:05      Financing wiht Local Credit Union 贷款融资问题

Peter Roberts, VP Business Banking, Coast Capital Savings

12:05-12:25     Asset Financing and Alternative Financing Options 二次贷款融资问题  

Genesis Capital Corporation

12:25 – 14:00  Lunch Break / 午餐间歇 & Networking / 联谊交流       

14:00-14:30    Foreign Exchange Administration of Cross-boarder Guarantee 内保外贷及开发贷款

Christabelle Zhang, Bank of China

14:30-15:15     Construction Cost Budgeting and Effective Cost Control 建筑造价、预算及成本控制

Eldon Lau, PQS, MRICS, LEED AP, BYT Group

15:15 -15:25    Coffee Break 茶歇

15:25 -15:55    Legal Issues Related to Real Estate Transactions 与房地产相关的法律问题

Victor W Tsao, Lawyer, DS Avocates

16:00               Conference closing/ 研讨会结束

Fee: Members: $50, $15 discount for payment before September 26, 2016

Non-members: $128, $40 discount for payment before September 26, 2016

Language: English & Mandarin mixed, no interpretation will provide

Lunch & Coffee are included; CPD hours: 4

To Register

Step 1: Completer the registration form.

Last Name (required)

First Name (required)

Your Email (required)

Telephone (required)

CCPAA Member? (required)

 

Step 2: Make the payment.

 


Payment