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:
Toronto February 24, 2017 - 12:15 p.m. - 5:45 p.m. EST
Online February 24, 2017 - 12:15 p.m. - 5:45 p.m. EST

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.

Additional options and pricing may be available. See pricing and registration for more details.


25 CPD hour(s)
Pricing & registration

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:

Venue[s] and Accommodation[s]


Ivey Tangerine Leadership Centre
Ivey Tangerine Leadership Centre
130 King St. West, Ground Floor, Toronto, ON M5X 1A9

The Ivey Tangerine Leadership Centre is located 24 km from Toronto’s Pearson International Airport and walking distance from Union station, major hotels and local attractions. Underground parking available.



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


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