Introduction to International Tax - Part One

The course offers a general overview of Canadian international inbound tax issues facing foreign corporations with operations or activities in Canada.

Learn about the effective strategies to minimize tax for inbound clients and the tax implications of cross-border transactions (e.g. foreign corporations doing business or investing in Canada). It will also cover issues concerning international tax treaties.

Learn about the tax implications of doing business in Canada, taxation of a non-resident of Canada, permanent establishment, Regulation 105/102 withholding taxes. The course will also cover tax compliance requirements such as Treaty based tax returns, Regulation 105 and 102 waivers and T4ANR.


6 Nov 2020, 8:30 AM

3 CPD hours

$195

Register Now


Course Description

TOPICS INCLUDE:

  • Taxation of non-residents of Canada
  • Non-residents doing business in Canada
  • Overview of relevant Articles under US-Canada Tax Treaty – Residence, Permanent Establishment, Business Profits and Limitation of Benefits
  • Regulation 105 and 102 withholding taxes
  • Non-residents receiving payments from Canada and Part XIII withholding tax
  • Non-residents Disposing of Taxable Canadian Property

WHO WILL BENEFIT:

This seminar is designed for tax professionals who would like an overview of Canada’s international tax system; advise corporations on cross-border taxation issues; provide services to the cross-border client; work at a Canadian or foreign multinational company as a tax manager or director; or work in a government setting that deals with international tax for Canadian businesses.


Please note that this is a half-day (morning) event and will be held at the Donalda Club. The structure of the event is as follows:

  • Registration & light breakfast – 8:30 a.m. to 9:00 a.m.
  • Presentations - 9:00 a.m. to 12:00 p.m.
  • Lunch - 12:00 p.m. to 1:00 p.m.

If you can't make the event, your registration fee entitles you to unlimited access to the event webinar that will be posted shortly after the event and, of course, the PD certificate from listening to the webinar.  If you prefer a refund, please ensure that you give us at least 48 hours notice. 

We look forward to seeing you at our upcoming events.  Should you have any ideas for topics, speakers, or anything else, feel free to contact Melanie Russell, CPA, CA, CBV, CIM, CFE, CFF, ABV at 416-488-9590 x 225. 


Course Walkthrough

  • Certificate: Introduction to International Tax - Part One
  • Feedback / comments

About the Instructor(s)

Picture of Affan Khalid
Affan Khalid

Affan Khalid, CPA, CA is a Senior Manager in International Tax at MNP LLP. He provides international tax advice to Canadian and foreign-based multi-nationals with a focus on outbound planning and structuring, including financing structures, acquisitions and dispositions, foreign reorganizations and cash repatriation strategies. He obtained his BBA from the University of Toronto and have completed In-depth International course.


© 2020 - GTAAccountantsNetwork