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Boost your knowledge of the fundamental tax issues facing Canadian multinational corporations with foreign operations by attending our in-depth, on-site course.
Building on the international tax concepts covered in the In-Depth Tax Course, this in-residence course will expand your knowledge of the basic issues surrounding the taxation of foreign operations. Learn about the most effective strategies to minimize tax for businesses that operate internationally or are considering expansion outside of Canada.
NOTE: Some preparatory work will be required, including online studies and reading prior to classroom sessions.
Additional options and pricing may be available. See pricing and registration for more details.
Tax professionals who:
Professionals who do not meet these requirements may be admitted by special request.
Introduction to course
Introduction to FAPI
Tutorial for session 2
Introduction to surplus
Tutorial for Session 3
FAPI recharacterization rules
Tutorial for session 4
Surplus part II
Tutorial for session 5
Foreign affiliate financing
Tutorial for session 6
Tutorial for session 7
FA reorganizations part I
Tutorial for session 8
FA reorganizations part II
Tutorial for Session 9
Tutorial for session 10
Department of finance discussion forum
155 Byron Street, PO Box 1180, Niagara-on-the-Lake, ON L0S 1J0
Niagara-on-the-Lake - Queens Landing155 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.
Queen's Landing boasts 140 guestrooms, updated in contemporary boutique chic style, plus spacious meeting facilities for conferences and events. Tiara Restaurant, along with Bacchus Lounge and outdoor patio, provide exquisite Niagara cuisine with a panoramic view of the Niagara River.
The course standard room rate at Queen’s Landing is $259.00 per person per night (plus applicable taxes).
CPA Canada will reserve a room at the hotel for each participant. Participants are responsible for settling their own guestroom account directly with the hotel on check-out. You will be asked for a credit card on arrival. Late arrivals, early departures and “no-shows” will be charged for the full hotel fees.
CPA Canada Professional Learning and Development Customer Service
Sheri Price, program manager, Tax Education, Professional Learning and Development
Entering CPA Canada’s Awards of Excellence in Corporate Reporting is simple. Submit your 2016 corporate reporting materials online.
September 18, 2017
Jointly presented by CPA Canada and CPA Ontario, The ONE is the must-attend, multi-track event of the year, designed for all CPAs who want to be at the top of their game.
May 30, 2017
Like legendary accountant George Edwards before her, Lt.-Col Eleanor Haevens carries on the tradition of CPAs who have had a profound impact by serving with or alongside the Canadian military.