Dates and location
Pricing
Hours
Dates and location
Pricing
Hours
Description
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.
How to Access the Course
This CPA Ontario course is a live webinar. You must attend the live course to receive verifiable CPD hours. We recommend you join five minutes prior to the scheduled starting time.
Electronic material can be accessed one week prior to the course and should be downloaded in advance.
Registration, cancellation, withdrawal and all other CPA Ontario PD policies can be found here.
Speaker(s)
Affan Khalid has over 15 years of public experience and provides international tax advice to Canadian and foreign-based multi-nationals with a focus on inbound and outbound tax planning and structuring, including financing structures, acquisitions and dispositions, tax due diligence, reorganizations, and repatriation strategies. He obtained his BBA from the University of Toronto and has completed the in-depth international course and in-depth tax program.