U.S. personal tax for the Canadian practitioner

Are you a Canadian practitioner who would like a better understanding of the U.S. individual tax system? If so, this course is for you.

Event Details

Location and date:
Online On-Demand Event

Developed for the Canadian practitioner who wants to understand the fundamentals of U.S. personal taxation, this course highlights key concepts and critical U.S. tax issues that Canadian practitioners must be aware of for their clients who are U.S. residents residing in Canada, or Canadian residents transacting in the U.S.

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.



$295.00

8 CPD hour(s)
Pricing & registration

You will learn about:

  • classifications of taxable individuals
  • filing requirements and deadlines
  • calculation of income for U.S. purposes
  • special rules Canadians who transact in the U.S.
  • U.S. estate and gift taxes
  • minimizing double taxation

Who should attend?

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

More Details:

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