Technology Retail & Distribution Real Estate Professional Services Not-for-Profit Manufacturing Hotel and Hospitality Financial Services Education Transportation

1. Technology companies are facing not only the challenge of rapid growth and innovation but also have the unique tax compliance and financial reporting requirements.

    

   The specific accounting and tax issues related to the industry include but not limited to the following:

   ·         the Scientific Research and Experiment Development (SR&ED),

   ·         transfer pricing,

   ·         stock option,

   ·         government grant,

   ·         GST/HST, etc.

    

   
   

2. Retail & Distribution companies are facing the high competition and technology changes. They have the unique tax compliance and financial reporting requirements.

    

   The specific accounting and tax issues related to the industry include but not limited to the following:

   ·         GST/HST tax implications of selling goods over the internet

   ·          Inventory accounting

    

   
   

3. Real estate and construction companies are facing the unique tax compliance and financial reporting requirements.

    

   The specific accounting and tax issues related to the industry include but not limited to the following:

   ·         forms of real estate ownership

   ·         property addition and accounting

   ·         Capital Cost Allowance

   ·         Tax Incentives

   ·         Financing, Interest deductibility

   ·         Soft cost and cost deductions

   ·         change in use

   ·         Disposition

   ·         GST/HST

   
   

4. Professionals are facing the unique tax compliance and financial reporting requirements.

    

   The specific accounting and tax issues related to the industry include but not limited to the following:

   ·         Forms of ownership

   ·         Financing, Interest deductibility

   ·         GST/HST

   
   

5. Not-for-Profit organizations have unique tax compliance and financial reporting requirements.

    

   The specific accounting and tax issues related to the industry include but not limited to the following:

   ·         Information Reporting

   ·         Government Grants

   ·         GST/HST

   
   

6. Manufacturing companies are facing the unique tax compliance and financial reporting requirements.

    

   The specific accounting and tax issues related to the industry include but not limited to the following:

   ·         Property addition and accounting

   ·         Capital Cost Allowance

   ·         Tax Incentives

   ·         Financing, Interest deductibility

   ·         GST/HST

   
   

7. Hotel and Hospitality companies are facing the unique tax compliance and financial reporting requirements.

    

   The specific examples include but not limited to the following:

   ·         forms of ownership

   ·         property addition and accounting

   ·         Tax Incentives

   ·         Financing, Interest deductibility

   ·         GST/HST

   
   

8. Financial services companies are facing the unique tax compliance and financial reporting requirements.

    

   The specific accounting and tax issues related to the industry include but not limited to the following:

   ·         Forms of ownership

   ·         Financing, Interest deductibility

   ·         Soft cost and cost deductions

   
   

   
   

9. Education companies are facing the unique tax compliance and financial reporting requirements.

    

   The specific accounting and tax issues related to the industry include but not limited to the following:

   ·         Government Grants

   ·         Tax Incentives

   ·         GST/HST

   
   

10. Transportation companies are facing the unique tax compliance and financial reporting requirements.

     

    The specific accounting and tax issues related to the industry include but not limited to the following:

    ·         Property addition and accounting

    ·         Capital Cost Allowance

    ·         Financing, Interest deductibility

    ·         GST/HST