Advanced international tax

Strengthen your knowledge of international tax concepts with our comprehensive in-residence course on Canada’s foreign affiliate rules.

Event Details

Location and date:
Mont Tremblant December 3-7, 2016

The 2016 program will be posted soon.

In order to minimize unnecessary costs, multinational organizations with foreign operations need to navigate international business tax issues with care.

Build on your knowledge base from the In-Depth International Tax course and join our in-residence program in Niagara Falls to take your learning to the next level.

Our senior faculty will provide you with advanced-level instruction on complex foreign affiliate issues, including structuring, reorganizations and the use of partnerships. Participants will work through examples involving characterization and interpretative questions.

View the agenda

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


25 CPD hour(s)
Pricing & registration

You will learn about:

  • foreign accrual property income
  • advanced surplus: hybrid surplus
  • consolidations and group relief rules
  • reorganizations (share transfers, liquidations, foreign mergers)
  • loss limitation rules, anti-avoidance and foreign tax credit generators
  • partnership issues
  • selected inbound and Canada-U.S. tax treaty issues
  • inbound taxation issues and more

Who should attend?

This course is ideal for tax professionals who have a strong working knowledge of foreign affiliate rules or who want to increase their knowledge in this area. This includes practitioners who:

  • advise corporations on cross-border taxation issues
  • are responsible (internally) for the international taxation affairs of Canadian businesses
  • work in a government setting that deals with international taxation files relating to Canadian businesses

More Details:

Session Descriptions

Venue[s] and Accommodation[s]


Fairmont Tremblant
3045 Chemin de la Chapelle, Mont Tremblant, QC J8E 1E1


Please contact:

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

Sheri Price, program manager, Member Development and Support
Tel: 416-204-3425