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Personal Tax Handbook - Employment Income & Deductions
INTRODUCTION & ADMIN
Introduction to the Personal Tax Handbook Series - Employment Income & Deductions (5:24)
Course Notes - Admin - Refunds - Questions - Certificates (6:25)
How the Personal Tax Handbook works and what you can expect in the future (3:46)
1.1 - ISSUES RELATED TO T2200 DECLARATION OF CONDITIONS OF EMPLOYMENT
1.1.01 - A look at employment expenses vs taxable benefits and overview of T2200 issues (10:56)
1.1.02 - T2200 Conditions of Employment and the most frequently encountered issues (4:25)
1.1.03 - T2200 - Are you able to deduct employment expenses without a properly filled out or missing T2200? (13:00)
1.1.04 - T2200 - Answering the other common issues and concerns arising from T2200 (8:47)
1.1.05 - Common issues encountered when reviewing the T2200 and how to address them (7:55)
1.1.06 - Review and samples of a number of T2200s along with analysis and filing requirement (20:15)
1.2 - T2200 & EMPLOYMENT EXPENSES EXAMPLES INCLUDING COMMISSIONED SALESPEOPLE
1.2.01 - Overview of a straight-forward T2200 and T777 employment expense example (9:45)
1.2.02 - Adding some complexities with commission income and expenses - vehicle expense options (11:30)
1.2.03 - Looking at a what if scenario with a commissioned salesperson - km reimbursement (5:27)
1.3 - APPLYING FOR THE EMPLOYEE GST/HST REBATE
1.3.01 - Reporting and process for claiming the employee GST/HST rebate (6:41)
1.3.02 - Example on how to calculate and claim the GST/HST Employee Rebate and income inclusion (5:35)
1.3.03 - Conceptual example to help illustrate the methodology behind claiming the rebate (2:56)
1.4 - CRA GUIDANCE, COURT CASES & BEST PRACTICES ON DEALING WITH EMPLOYMENT INCOME & EXPENSES
1.4.01 - Review of court cases relevant to most employment expense issues we've been discussing (4:48)
1.4.02 - Wallens Court Case - Issue of evidence not matching with filed tax returns (8:14)
1.4.03 - McCreath Court Case - Can you deduct home office expenses when there is an office available at employer? (2:49)
1.4.04 - Blott Court Case - Issues with hiring and paying an assistant as an employment expense (5:24)
1.4.05 - Legace Court Case - Paying an assistant unreasonable salary (5:35)
1.4.06 - Best practices and methodology for deducting assistant salaries on the T777 (5:08)
1.4.07 - Brown Court Case - The methodology used by the court in employment expense cases (4:40)
1.4.08 - Review of most common issues with employment expenses and how to address the (7:36)
1.4.09 - The common problem with many office supply deductions - Supplies consumed (6:55)
1.5 - TRAVELLING FROM HOME OFFICE TO EMPLOYER'S PLACE OF BUSINESS
1.5.01 - The issues faced by employees who work from home and travel to employer's place of business (3:17)
1.5.02 - COURT CASE - Travel to and from work when paid a kilometre allowance - 2003 Case (6:12)
1.5.03 - COURT CASE - Travel to and from work where with vehicle expenses on T777 - Recent Case (5:03)
CONCLUSION
Conclusion to Module 1 of the Personal Tax Handbook - Employment Income (1:29)
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