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.
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.
- deemed active business rules
- computation of surplus
- foreign affiliate reorganizations
- foreign accrual property income (FAPI)
- foreign affiliate financing
- partnerships
- inbound taxation
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
Prerequisites:
- Completion of the In-Depth Tax Program or Canadian Master of Taxation, and two or more years of work experience after completion of In-Depth Tax Program; or
- Have a minimum of 8 years full-time experience in a Canadian income tax role.
Professionals who do not meet these requirements may be admitted by special request.
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