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 On-Demand Event
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 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:

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


Chartered Professional Accountants of Canada (CPA Canada) annually offers its views on priorities for the federal budget. Review past submissions of pre-budget briefs and consultations, and post-budget release opinions and commentary.

Our Firm Directory allows you to search for Canadian CPA firms using our interactive map as well as other criteria.

Jointly presented by CPA Canada and CPA Ontario, The ONE is the must-attend, multi-track event of the year, designed for all CPAs who want to be at the top of their game.