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:
October 2-7, 2020

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.

Registration coming soon. Please check back in 2020.

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

Prerequisites:

  • 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]

Contacts

Please contact:

Member Development and Support
Tel: 1-800-268-3793
Email: customerservice@cpacanada.ca

Sheri Price, program manager, Member Development and Support
Tel: 416-204-3425
Email: sprice@cpacanada.ca

Jennifer Rankin, Program Coordinator
Tel: 416-204-3248
Email: jrankin@cpacanada.ca