On-Demand Event
This course was designed for tax practitioners who wish to build a strong foundation of the basic principles of transfer pricing for international operations and develop effective strategies to reduce tax risk.
On-Demand Event
Developed for the In-Depth Tax Program, this course provides practitioners a comprehensive understanding of the Income Tax Act (ITA)’s common stop-loss rules, including implications of inadequate consideration, and non-arm’s length transfers.
On-Demand Event
Developed for the In-Depth Tax Program, this course provides an in-depth understanding of the tax implications arising after death, including the treatment of assets, tax compliance rules, and the responsibilities of a legal representative.
On-Demand Event
Developed for the In-Depth Tax Program, this course provides understanding of the income tax consequences to a debtor when a commercial debt owing is forgiven or settled for less than the amount due.
On-Demand Event
Developed for the In-Depth Tax Program, this course provides a comprehensive understanding of the attribution rules in the Income Tax Act. You will learn to identify when they apply, their implications and exceptions.
On-Demand Event
Developed for the In-Depth Tax Program, this course is for tax practitioners who want a framework for improving reasoning in challenging ethical situations and planning an approach to best achieve an ethical result.
On-Demand Event
Developed for the In-Depth Tax Program, this course is for tax and general practitioners who wish to better understand the basic circumstances in which interest is deductible and how to better research interest deductibility.
On-Demand Event
Developed for the In-Depth Tax Program, this course is for tax and general practitioners who wish to better understand the Canadian Income Tax Act and learn tax research fundamentals.
On-Demand Event
Developed for the In-Depth Tax Program, this course is for practitioners who wish to better understand the typical tax lifecycle, the details of tax return filing and payment requirements, and the assessment and appeals process.
On-Demand Event
Developed for the In-Depth Tax Program, this course is for tax practitioners who want an in-depth understanding of the fundamentals of partnership taxation. It highlights key concepts related to Canadian partnerships and their partners.