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 16-20, 2017

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.



$3,960.00

25 CPD hour(s)
Pricing & registration

You will learn about:

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

Who should attend?

Tax professionals 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
  • full-time employment in an international tax specialty group or at least two years of work experience on a full-time basis after the In-Depth Tax Course

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

More Details:

Session Descriptions

Introduction to Course
Lecture

Reception

Introduction to FAPI
Lecture

Introduction to FAPI
Tutorial

Introduction to Surplus
Lecture

Lunch

Introduction to Surplus
Tutorial

FAPI Recharacterization Rules
Lecture

FAPI Recharacterization Rules
Tutorial

Surplus Part II
Lecture

Surplus Part II
Tutorial

Foreign Affiliate Financing
Lecture

Lunch

Foreign Affiliate Financing
Tutorial

Partnerships
Lecture

Partnerships
Tutorial

FA Reorganizations Part I
Lecture

FA Reorganizations Part I
Tutorial

FA Reorganizations Part II
Lecture

Lunch

FA Reorganizations Part II
Tutorial

Inbound Taxation
Lecture

Inbound Taxation
Tutorial

Department of Finance Discussion Forum
Panel

Venue[s] and Accommodation[s]

Venue[s]:

Queens Landing
155 Byron Street, PO Box 1180, Niagara-on-the-Lake, ON L0S 1J0
t.:1-888-669-5566


Accommodation[s]:

Niagara-on-the-Lake - Queens Landing
155 Byron Street, PO Box 1180, Niagara-on-the-Lake, ON L0S 1J0
t.:1-888-669-5566

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.


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