We’re excited to announce our upcoming GST/HST Webinar Series, designed to guide practitioners through key concepts and complex issues across both For-Profit and Public Service Bodies (Charities, NPOs) sectors.

About the CRA GST/HST Presentation Series:

The Canada Revenue Agency’s (CRA) GST/HST Presentation Series delivers accurate, up-to-date information tailored for national, provincial, and territorial associations across various industries. This structured series builds on foundational concepts, progressively increasing knowledge with each session to enhance understanding of GST/HST obligations and entitlements. 

Presented by CRA’s Headquarters (HQ) GST/HST Directorate, these forward-looking, educational sessions help professionals and organizations: 

✔ Navigate complex GST/HST regulations with expert insights 

✔ Maximize entitlements through Input Tax Credits (ITCs) and Public Service Bodies’ (PSB) Rebates 

✔ Avoid costly errors with best practices in compliance and record-keeping 

With a recommended learning sequence, particularly in the early sessions, attendees will develop a solid GST/HST knowledge base to apply directly to their practice. Whether you are in the For-Profit sector or part of a Charity/NPO, this series is designed to provide the clarity and support needed to manage GST/HST effectively. Join us for this comprehensive learning series, with sessions building on each other to provide a deep understanding of GST/HST regulations and best practices. 

All 13 webinars will take place on Fridays at 1:00 PM Eastern Time to accommodate members across all time zones. 

Upcoming Dates & Topics

  1. May 23, 2025 – Introduction to GST/HST  
  2. June 20, 2025 – Place of Supply (Goods and Services) – In or Outside Canada, Supply Deemed Made in a Province + GST vs. HST Tax Rates 
  3. September 19, 2025 – Input Tax Credits (ITCs) For Profits – Operating Expenses + Capital Real Property & Capital Personal Property 1) Acquisition 2) Additions & Improvements 3) Changes-in-use    
  4. October 17, 2025 – GST/HST Audits & Examinations + Books and Record-Keeping for GST/HST  
  5. November 14, 2025 – Directors’ Liability + Taxpayer Rights  
  6. January 9, 2026 – Introduction to GST/HST (NPOs)  
  7. February 20, 2026 – Taxable vs. Exempt
  8. April 10, 2026 – Input Tax Credits (ITCs)– Operating expenses, Capital Properties 1( Acquisition 2) Additions and improvements 3) Changes-in-use over time   
  9. May 22, 2026 – Public Service Bodies’ Rebates (detailed on eligible amounts, ineligible, how to claim, when, percentages, Qualifying status for NPOs, what to do on missed claim amounts + more 
  10. June 12, 2026 – Fair and Reasonable ITC Allocation Methods 
  11. September 18, 2026  – Real Property – Acquisition, Construction (i.e. Apartments), ITCs, Substantial Completion, Self Assessment, Fair Market Value, GST/HST rebate for purpose-built rental housing (PBRH)  
  12. *October 8, 2026 – Cost-sharing and Other Relationships (Agency, Reimbursed expenses etc.)  
  13. November 6, 2026  – Transfer Payments (e.g., impacts on obligation to account for tax on Grants and more)

          * Please note Date Change

Please note: 

  • NO recordings are permitted or will be available after the webinar(s). 
  • Slideshow will be made available to registrants at the CONCLUSION of each webinar. 
  • Learning is sequential and it is recommended that registrants attend all events to better understand each subsequent event in the series. 

Speaker

Michael Monk – GST/HST Expert & CRA Veteran 

With over 35 years of experience at the Canada Revenue Agency (CRA) specializing in GST/HST, Michael Monk is a highly respected authority in tax education and compliance.  For the past eight years, Michael has served at CRA Headquarters (HQ) in the GST/HST and Digital Compliance Directorate, where he manages the agency’s National Presentations and Outreach services, ensuring businesses and professionals receive accurate, up-to-date tax guidance.  His expertise stems from 12 years in GST/HST Rulings within the Legislative Policy and Regulatory Affairs Branch, where he worked as a Team Leader and Senior Technical Interpretations Analyst, providing in-depth legislative and policy insights. Michael has also spent 10+ years as a CRA Facilitator, delivering GST/HST Audit and Legislative Training to CRA employees nationwide, shaping the next generation of tax professionals.  With additional years dedicated to various Compliance Program Branch initiatives, Michael brings a wealth of knowledge and real-world experience, making him a trusted resource for GST/HST education and compliance. 

Pricing

Members

$175

for a subscription to the series – (all 13) – for one location

$35 for any subsequent locations for the series

Non Members

$345

for the series – one location

Special Opportunity

$695

ATAP Affiliate Membership for one year + one site subscription to the series

How to Register

We can’t wait to see you there! For any questions or additional information, feel free to contact us at admin@atapcanada.ca.