International Taxation - inbound and outbound

U.S. LLC, S Corp & C Corp & Individuals Doing business in CA

This course offers a general overview of Canadian international inbound tax issues For U.S. corporations [S Corp , C Corp, or LLC] and individuals with operations or business activities in Canada.



2h
Lecturer
Multiple Lecturers
$199

Filing a VDP application - Tips and Tricks

The course offers an overview of the CRA’s voluntary disclosure program (VDP). We will discuss the purpose and objective of VDP, five conditions of a valid application, and the two categories of VDP. I will share my practical experience and provide a practical perspective on filing VDP ...

2h
Lecturer
Multiple Lecturers
$199
$299

Introduction to International Tax - Part One

The course offers a general overview of Canadian international inbound tax issues facing foreign corporations with operations or activities in Canada.

3h
Lecturer
Multiple Lecturers
$199
$299

Introduction to International Tax - Part Two

The course offers a general overview of international inbound and outbound tax issues facing foreign corporations with operations or activities in Canada and Canadian businesses that operate internationally or are considering expansion outside of Canada.

3h
Lecturer
Multiple Lecturers
$199
$299

Step-by-Step Preparing T106 Returns - Tips and Traps

The course offers an overview of completing T106 - Information Return of Non-Arm's Length Transactions with Non-Residents (T106). The course will discuss the possible traps and how to identify tax issues with completing T106. The course provides a practical perspective on filing T106 forms and ...

2h
Lecturer
Multiple Lecturers
$199
$299

Step-by-Step Preparing T1134 returns - Tips and Traps

The course offers an overview of completing T1134 - Information Return Relating To Controlled and Not-Controlled Foreign Affiliates (T1134). The course will discuss the possible traps and how to identify tax issues with completing T1134. The course provides a practical perspective on filing T1134...

2h
Lecturer
Multiple Lecturers
$199
$299

Tax Implication of Cross Border Financing & Other Strategies

Tax implication of Cross Border Financing & Strategies to repatriate profits in the most tax-efficient manner

1h
Lecturer
Multiple Lecturers
$49
$99

Taxation of Foreign Affiliate - a Primer

The course offers a general overview of international outbound tax issues Canadian businesses that operate internationally or are considering expansion outside of Canada. This course includes a review of the foreign affiliate regime (indirect foreign investments).

2h
Lecturer
Multiple Lecturers
$199
$299

The Canada-U.S. Income Tax Treaty – Demystified

This course will help you further your understanding of the United States-Canada Tax Treaty. There is a tremendous amount of economic activity occurring cross-border between the U.S. and Canada. These transactions can give rise to both intended and unintended tax consequences. 

2h
Lecturer
Multiple Lecturers
$199
$299