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.



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3.5 Hours Professional Development Course 

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

Learn about the effective strategies to minimize tax for inbound clients and the tax implications of cross-border transactions (e.g. foreign corporations doing business or investing in Canada). It will also cover issues concerning international tax treaties.

Learn about the tax implications of doing business in Canada, taxation of a non-resident of Canada, permanent establishment, Regulation 105/102 withholding taxes. The course will also cover tax compliance requirements such as Treaty-based tax returns, Regulation 105 and 102 waivers and T4ANR.

TOPICS INCLUDE:

  • Taxation of non-residents of Canada
  • Non-residents doing business in Canada
  • Overview of relevant Articles under US-Canada Tax Treaty – Residence, Permanent Establishment, Business Profits and Limitation of Benefits
  • Regulation 105 and 102 withholding taxes
  • Non-residents receiving payments from Canada and Part XIII withholding tax
  • Non-residents Disposing of Taxable Canadian Property

WHO WILL BENEFIT:

This seminar is designed for tax professionals who would like an overview of Canada’s international tax system; advise corporations on cross-border taxation issues; provide services to the cross-border client; work at a Canadian or foreign multinational company as a tax manager or director; or work in a government setting that deals with international tax for Canadian businesses.




Course Walkthrough

  • General Information
  • Presentation Slides & Case Studies
  • Introduction to International Tax - Part One
  • Your Feedback is very important for us!
  • Certificate of Completion

What People Are Saying About Us

Meet our happy clients and find why our course is the preferred choice.

"Excellent training - I found the hands-on practical experience very very useful"

Carol Miller, CPA student

"Very useful and practical courses, the instructor is very knowledgeable. Will definitely recommend to all CPA students"

Brandon Riley, CPA student

"The courses were very well structured and organized. Keep up the good work! I'd love to attend more sessions"

Jonathan Lawson, CPA student

"The step by step video tutorial is easy to follow and the case study that required marking and feedback. Overall a Brilliant Course!!"

Bruce Smith, CPA Student