Forum on U.S. state and local taxes for Canadian companies

Arm yourself with the U.S. state and local tax knowledge you need to better serve Canadian companies and clients.

Event Details

Jointly Presented By:

Chartered Professional Accountants of Canada (CPA Canada) and Council of State Taxation (COST) are proud to bring you the Forum on U.S. State and Local Taxes for Canadian Companies.

Location and date:
Toronto October 26-27, 2016

Network and learn from Canadian and U.S.-based experts at this informative forum on U.S. state and local taxes for Canadian companies.

Leading practitioners will help you understand the tax requirements and risks of doing business or expanding into the vastly lucrative U.S. market. Learn about the differences between Canadian and U.S. state and local taxes, as well as filing, registration, remittance requirements. Plus, discover the best ways to handle tax disputes and audits.

Additional options and pricing may be available. See pricing and registration for more details.


Up to 12 CPD hour(s)
Pricing & registration

Topics include:

  • U.S. taxes: federal, state income, sales, use and other state taxes
  • state taxes: jurisdictional nexus/commerce clause
  • state income taxes: apportionment and sourcing
  • state income taxes: methods of reporting/filing
  • state sales and use taxes: exclusions, exemptions, Streamlined Sales Tax Project (SSTP) and cloud computing
  • state taxes: handling disputes
  • audit tips

Who should attend?

Tax professionals who advise or work in Canadian organizations with U.S.-based operations, or who are looking to expand into the U.S.

  • tax practitioners
  • tax consultants

More Details:

Venue[s] and Accommodation[s]


Metro Toronto Convention Centre – North Building
255 Front St. West , Toronto, ON M5V 2W6

The award-winning Metro Toronto Convention Centre (MTCC) is Canada’s largest and one of North America’s leading convention centres. Its three-year, $29 million modernization project is complete. The project features a new design, functionality and upgraded finishes. The MTCC is known for its top-of-class service, first-class venue, in a world-class city. And yes, it’s the only facility that has hosted both a G20 and a G7 Summit. Located in the heart of downtown Toronto, plenty of dining, great hotels, shopping and fun things to do are all within easy walking distance. The MTCC certainly has it all.

Sponsors & Exhibitors


Altus Group Baker and McKenzie DMA Morrison Foerster PWC


Please contact:

Member Development and Support
Tel: 1-800-268-3793

Stefan Mihailovich, principal, Corporate Oversight & Governance, Research, Guidance & Support
Tel: 416-204-3477