In-depth international tax

Boost your knowledge of the fundamental tax issues facing Canadian multinational corporations with foreign operations by attending our in-depth, on-site course.

Event Details

Location and date:
Kananaskis Village

COVID-19 UPDATE: As a result of the ongoing public health situation, In-Depth International Tax is cancelled. If you have already registered for the course, please contact the CPA Canada customer service team directly at 1-800-268-3793 to request your full refund.

Building on the international tax concepts covered in the In-Depth Tax Program, this in-residence course expands on the basic issues surrounding the taxa¬tion of foreign operations. You will learn about the most effective planning strategies to minimize tax for businesses that have expanded, or are considering expansion, outside of Canada.

NOTE: Some advance online study and reading is required.

You will learn about:

  • deemed active business rules
  • computation of surplus
  • foreign affiliate reorganizations
  • foreign accrual property income (FAPI)
  • foreign affiliate financing
  • partnerships
  • inbound taxation

Who should attend?

Tax specialists who:

  • would like a comprehensive overview of Canada’s international tax system
  • advise corporations on cross-border taxation issues
  • consult for specialized advisory firms or general firms with cross-border client files
  • are responsible for the internal international taxation of Canadian businesses
  • work in a government setting that deals with international tax for Canadian businesses

Prerequisites:

  • completion of our In-Depth Tax Course or equivalent
  • work full-time in an international tax specialty group or have at least two years of work experience after the In-Depth Tax Course

Professionals who do not meet these requirements may be admitted by special request.

More Details:

Venue[s] and Accommodation[s]

Venue[s]:

Pomeroy Kananaskis Mountain Lodge
1 Centennial Drive, Kananaskis Village, Alberta T0L 2H0
t.:403-591-7711

Get swept away from the busyness of your everyday life as you relax, rejuvenate, and refresh in the picturesque Kananaskis Valley. A 1 hour drive from Calgary’s city limits you’ll find a completely modern getaway nestled amidst the pines where luxury and mountain living blends seamlessly. Rediscover excitement, bliss, and connection in our completely renovated retreat.


Accommodation[s]:

Pomeroy Kananaskis Mountain Lodge
1 Centennial Drive, Kananaskis Village, Alberta T0L 2H0
t.:403-591-7711


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

Joanna Boutasis, Program Manager
Tel: 416-204-3483
Email: jboutasis@cpacanada.ca