John Neumayer, BBA, CA, CPA (Illinois)
Tax Partner
John is a Chartered Accountant with more than eleven and a half years experience in Canadian income tax services servicing clients ranging from small owner operated businesses to large public companies. Prior to joining YNC LLP, John was a senior manager with a National accounting services firm.
Some of the projects John has worked on in the past include:
- Assisted clients in making claims for SR&ED tax credits as well as defending claims under CRA audits.
- Prepared instruction letters to lawyers outlining the steps to be followed in completing acquisitions, S85(1) and S86(1) reorganizations, prepared/reviewed elections to be filed with Revenue Canada/Canada Revenue Agency.
- Developed in-depth knowledge of personal and corporate tax legislation through preparation and review of returns, improving ability to provide technical expertise on both legislative and software-related issues to internal and external users.
- Prepared and reviewed Canadian corporate income tax returns for private corporations as well as publicly listed corporations and branch operations, assisted clients in completing SR&ED claims, prepared and reviewed foreign affiliate reporting packages for clients, prepared and reviewed Canadian personal income tax returns.
- Prepared and reviewed calculations safe income/exempt surplus calculations, providing corporate clients with accurate information for tax planning purposes, analyzed after tax proceeds on buy-sell agreements and suggested strategies to maximize after-tax cash flow.
- CICA Group Study leader for Part I of the CICA In-depth Tax Course (2001)
- CICA Group Study leader for Part II of the CICA In-depth Tax Course (2002 to 2005 and 2007)
- CICA In-residence tutorial leader for Part I of the CICA In-depth Tax Course (2007)
Uses well developed analytical skills to interpret and explain taxation legislation and supporting software programs. A resourceful researcher, able to source and adapt current data to improve quality of information and services to clients. Contributes to ongoing development of accounting professionals through formal and informal training and computer support.
Email John at john@yncllp.ca