Do you know the differences between nonprofit organizations and registered charities when it comes to GST/HST?
Do you wonder if you have missed claiming back all eligible GST/HST amounts?
Would you like to learn how to avoid the most common GST/HST errors?
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September 4, 2025 - ITC – Capital Properties and Operating Expenses
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October 2, 2025 -Public Service Bodies’ Rebate
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November 6, 2025 -Transfer Payments – When GST/HST can be owing by the Charity/NPO on grant monies it receives from Grantor (i.e., government)
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December 4, 2025 - Real Property – Construction of Housing (i.e., Apartments), ITCs, Self-assessment on “Substantial Completion”, Fair Market Value, Residential Rental Rebate and New GST/HST Rebate for Purpose-built Rental Housing (PBRH) 100%
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January 8, 2026 - Interest and Penalty Relief – Disclosure and Options for CRA errors
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February 5, 2026 - Directors’ Liability (potential personal liability of Directors for the Charity/NPO GST/HST arrears and debts) + Your Taxpayer Rights
LEARNING OBJECTIVES FOR THIS WEBINAR:
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Recognize key GST/HST differences between nonprofits and charities
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Know when to charge GST/HST
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Understand Public Service Bodies’ (PSB) Rebate rules
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Apply the correct rules for claiming credits
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Identify and reduce common GST/HST mistakes
TOPICS INCLUDE:
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GST/HST Tax Status
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Input Tax Credits
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Public Service Bodies’ (PSB) Rebate
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Capital Property
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GST/HST Registration and Small Supplier
WHO SHOULD ATTEND:
This Presentation is intended for both nonprofits and registered charities. It is designed for Directors, staff, and any other individuals who may be involved in an organization’s GST/HST. Even if you are not currently GST/HST registered, or you think that your entity is ‘too small,’ you should still attend. You will learn about ways to maximize your GST/HST recoveries and avoid mistakes. If you would like a refresher, or to simply hear directly from the CRA that you are ‘doing things right,’ this presentation is for you.
Please note, this virtual session will not be recorded, but the presentation slide deck will be shared with you in advance of the event.
ABOUT THE PRESENTER:
Michael Monk from the Canada Revenue Agency GST/HST and Digital Compliance Directorate
Michael Monk 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.
Thank you to our 2025 Learning & Development Sponsors:
Western Continuing Studies and Fanshawe Employment and Student Entrepreneurial Services/Corporate Training Solutions
