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.

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



$4,195.00

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:

Venue[s] and Accommodation[s]

Venue[s]:

Fairmont Tremblant
Fairmont Tremblant
3045 Chemin de la Chapelle, Mont Tremblant, QC J8E 1E1
t.:1-866-540-4415


Contacts

Please contact:

CPA Canada Professional Learning and Development Customer Service
Tel: 1-888-337-3242
Email: pld@cpacanada.ca

Sheri Price, program manager, Tax Education, Professional Learning and Development
Tel: (416) 204-3425
Email: sprice@cpacanada.ca

Highlights

Gain practical organizational insights and learn from industry experts at this annual event for not-for-profit financial leaders.

Our Firm Directory allows you to search for Canadian CPA firms using our interactive map as well as other criteria.