In-depth international tax

Boost your knowledge of the fundamental tax issues facing Canadian multinational corporations with foreign operations by attending our in-depth, on-site course.

Event Details

Location and date:
Niagara-on-the-Lake September 21-25, 2019

Building on the international tax concepts covered in the In-Depth Tax Program, this in-residence course expands on the basic issues surrounding the taxa¬tion of foreign operations. You will learn about the most effective planning strategies to minimize tax for businesses that have expanded, or are considering expansion, outside of Canada.

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


25 CPD hour(s)
Pricing & registration

You will learn about:

  • deemed active business rules
  • computation of surplus
  • foreign affiliate reorganizations
  • foreign accrual property income (FAPI)
  • foreign affiliate financing
  • partnerships
  • inbound taxation

Who should attend?

Tax specialists who:

  • would like a comprehensive overview of Canada’s international tax system
  • advise corporations on cross-border taxation issues
  • consult for specialized advisory firms or general firms with cross-border client files
  • are responsible for the internal international taxation of Canadian businesses
  • work in a government setting that deals with international tax for Canadian businesses


  • completion of our In-Depth Tax Course or equivalent
  • work full-time in an international tax specialty group or have at least two years of work experience after the In-Depth Tax Course

Professionals who do not meet these requirements may be admitted by special request.

More Details:

Venue[s] and Accommodation[s]


Queens Landing
155 Byron Street, PO Box 1180, Niagara-on-the-Lake, ON L0S 1J0

*Facility Fee of $375 - includes continental breakfast, lunch, coffee breaks, 2 dinners (Sunday and Monday) and all conference facilities.



Niagara-on-the-Lake - Queens Landing
155 Byron Street, PO Box 1180, Niagara-on-the-Lake, ON L0S 1J0

All participants are required to live in-residence for the duration of the course.

CPA Canada will reserve a room (with guarantee late arrival) at the Queen's Landing, Niagara-on-the-Lake for each participant. Participants are responsible for settling accounts (accommodations and incidentals) directly with the hotel when checking out. Participants will be asked for a credit card on arrival. "No shows" will be charged.

Room rate: $279.00 per night, standard room (plus applicable taxes).


Please contact:

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

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

Jennifer Rankin, Program Coordinator
Tel: 416-204-3248