Advanced international tax
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.
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