U.S. tax for the Canadian tax practitioner

Are you a Canadian practitioner who would like a better understanding of the U.S. corporate and individual taxation system? This course is for you.

Event Details

Location and date:
Online On-Demand Event

This course is currently being updated and will be available for purchase in July 2017.

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 client transactions south of the border.

This course includes real-life case studies and uses a blended learning approach that integrates a mix of elearning modules with classroom sessions that can be attended in-person or virtually.

You will learn about:

  • individual and corporate U.S. taxation
  • investments
  • rental property
  • gift and estate tax rules
  • foreign tax credits
  • reporting special income
  • taxation of U.S. and foreign persons
  • calculation of federal income tax
  • common Schedule M adjustments
  • depreciation and amortization
  • timing of income and deductions
  • administration and other topics
  • filing deadlines
  • introduction to consolidated returns
  • U.S. state and local taxation

Who should attend?

  • professional accountants who require an introduction into U.S. individual and corporate taxation
  • tax practitioners who need to gain a better appreciation for critical issues in U.S. individual and corporate taxation

More Details:

Frequently asked questions:

CPD hours

This course qualifies for the following CPD hours:

  • elearning lesson: 20 hours
  • classroom session: 5 hours (in-person or virtual attendance)

You can access your certificate of completion online once all the following conditions are met:

  • completion of all elearning modules
  • successful completion of the assessment
  • attendance at the classroom session, in-person or virtually


Please contact:

CPA Canada Professional Learning and Development Customer Service
Tel: 1-888-337-3242
Email: pld@cpacanada.ca

Sheri Price, program manager, Tax Education, Professional Learning and Development
Tel: 416-204-3425
Email: sprice@cpacanada.ca