Event Details
Location and date: |
Online |
On-Demand Event |
Developed for the Canadian practitioner who wants to understand the fundamentals of U.S. corporate taxation, this course highlights key concepts and critical U.S. tax issues that Canadian practitioners must be aware of for their clients who transact south of the border.
This course integrates elearning modules with knowledge checks and scenario activities designed for you to complete at your own pace and revisit when necessary.
This course is based upon enacted U.S. tax legislation as at October 1, 2018 and has been updated to reflect the Tax Cuts and Jobs Act of 2017
Additional options and pricing may be available. See pricing and registration for more details.
$395.00
10 CPD hour(s)
Pricing & registration
You will learn about:
- taxation of U.S. foreign and domestic corporations
- forms of doing business in the U.S.
- calculation of U.S. federal income tax
- reconciling accounting income to U.S. taxable income
- filing requirements and deadlines
- state and local taxation
Who should attend?
- professional accountants who require an introduction to U.S. corporate taxation
- tax practitioners who need to gain a better appreciation for critical issues in U.S. corporate taxation
More Details:
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