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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
Sheraton on the Falls
Sheraton on the Falls
5875 Falls Ave., Niagara Falls, ON L2G 3K7
All participants are required to bring the latest edition of the Income Tax Act to the course site.
Participants should also have ready access to one or more of the recognized tax services at their offices for any advance preparation.
Earn 25 CPD credits by attending the course in person.
CPA Canada Professional Learning and Development Customer Service
Sheri Price, program manager, Tax Education, Professional Learning and Development
Tel: (416) 204-3425
Join our financial literacy volunteer program for CPA members.
January 9, 2017
Canada is celebrating its 150th anniversary. We’re celebrating you, Canadian CPAs. Tell us why you’re proud to be a Canadian CPA. Then watch for our big celebration in July.
March 1, 2017
Gain practical organizational insights and learn from industry experts at this annual event for not-for-profit financial leaders.