Introduction to International Tax - Part Two

The course offers a general overview of international inbound and outbound tax issues facing foreign corporations with operations or activities in Canada and Canadian businesses that operate internationally or are considering expansion outside of Canada.

Learn about the effective strategies to minimize tax for inbound and outbound clients and the tax implications of cross-border transactions (e.g. foreign corporations doing business or investing in Canada; Canadians doing business or investing overseas; and transactions between members of multinational corporate groups). It will also cover issues concerning international tax treaties and international tax avoidance (and evasion).

Learn about the tax compliance requirements such Branch tax, T1134 – Foreign affiliate reporting, T106 – Reporting transactions with related non-residents.


6 Nov 2020, 12:00 PM

3 CPD hours

$195

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Course Description

TOPICS INCLUDE:

  • Setting up a business operation in Canada – Branch vs. Subsidiary
  • Cross Border Financing and related tax implications
  • Strategies to repatriate profits – Return of Capital, Loans, Dividend or Management Fee
  • Inter-company transactions and Loans outstanding to related non-resident corporations
  • Introduction to Taxation of Foreign Affiliate – Basics, Surplus pools and FAPI
  • Overview of Upstream Loans and Foreign Affiliate Dumping Rules

WHO WILL BENEFIT:

This seminar is designed for Tax professionals who: would like a comprehensive 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 (afternoon) event and will be held at the Donalda Club. The structure of the event is as follows:

  • Lunch - 12:00 p.m. to 1:00 p.m.
  • Presentation - 1:00 p.m. to 4:00 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 Two
  • 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.


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