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Foreign company doing business in Canada-international tax

  • ACCT/BK
  • CPA (CA)

Published: May, 2021

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Before starting this self study program, please go through the instructional document.

  • Course Description
  • Course Qualification
  • Presenter
  • FAQ

Course Description

Overview

  • International Tax: Inbound vs. Outbound
    3 mins
  • E-Commerce Business
    29 mins
  • Case Study 1 - Article IV(6) Look Through
    50 mins
  • Article VII - Business Profits
    82 mins
  • Regulation 105 Withholding tax on services
    109 mins
  • Regulation 102 - Waiver
    127 mins
  • Article XIII - Gains
    146 mins
  • Tax compliance for non-resident disposing TCP
    151 mins

Course Description

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

The online webinar explores 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.

This online CPE webinar gives knowledge of 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.

Key topics included in this tax webinar:

  • 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 CPE webinar 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 business.

Learning Objectives

  • To discuss taxation of non-residents of Canada.
  • Overview of Non-residents doing business in Canada
  • Overview of relevant Articles under US-Canada Tax Treaty – Residence, Permanent Establishment, Business Profits and Limitation of Benefits
  • To discuss Regulation 105 and 102 withholding taxes

Recommended For

  • Any Professional or Tax Staff Involved in Preparation or Review of Individual Tax Returns

Who Should Attend?

  • Accounting Firm
  • Accounting Managers
  • Chief Accounting Officer
  • Cloud Accountants
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial Accountant
  • Entrepreneurial CPA
  • Senior Accountant
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Course Qualification

Webinar Qualifies For

  • 5 CPD Credit for Chartered Professional Accountant (CPA Canada)
  • 5 General Credit for Accountant/Bookkeeper (ACCT./BK)

Additional details

  • Course Level :
    Basic
  • Credits :
    5
  • Instructional Method :
    QAS Self Study
  • Pre-requisites :
    None
  • Advance Preparation :
    None

Presenter

About Presenter

Big4 CPA, CA

Founder, AK Consulting Inc.

We are a team of Big4 CPA, CA and other professionals. We offer wide range of professional development courses for CPA members relating to Canadian Taxation, International tax, Accounting, Ethics, Business, Workplace Teams & Culture, High Performance, Soft skills, and Personal Development.

We also work with third party content creators to offer unique CPD for our CPA members, such as on latest technology, cyber security, digital marketing. and various other interesting topics.


Faq

FAQs content

  • To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
  • Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar.
  • You must attend complete live webinar and respond to all polling questions asked during the webinar. Credits would be issued on 50 minute credit hour basis.
  • Polling feature Not supported: If you are logging in through browser or web portal in the browser (zoom.us) it doesn’t support the polling feature. Please be advised the current polling feature can only be supported via Zoom desktop and mobile app. You can check the same here : https://support.zoom.us/hc/en-us/articles/203749865-Polling-for-webinars
  • This event may be a recorded rebroadcast of a live event done in past and the instructor will be available to answer your questions during/after the webinar.
  • If you still face the polling problem please don’t panic and provide your response in the chat and we shall consider the same for processing for credits. You can download Zoom by clicking on the mentioned link : https://zoom.us/download
  • Our courses meet the global Continuing Professional Development (CPD-IES7) Standard for Chartered Accountants with International Education Standard 7 (IES 7) set by The International Federation of Accountants (IFAC), the International Accounting Education Standards Board (IAESB) and the Association of Chartered Certified Accountants (ACCA). Based on our accreditation by existing IFAC members and affiliates, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
  • You can manage your continuing education certificates and credits through your certificate dashboard which is available when you are logged in to your account (LOGIN)
  • As an accredited provider of Continuing Professional Education in the United States, myCPE online learning platform, courses, and webinars meet the requirements set forth by the Institute of Management Accountants (IMA), an IFAC Member Organization, as well as the National State Boards of Accountancy (NASBA) and the Institute of Internal Auditors (IIA), both IFAC Affiliates. As well as it has been approved by NASBA, Internal Revenue Service (IRS), Certified Financial Planner Board (CFP Board), California Tax Education Council (CTEC), Society of Human Resource Professional (SHRM), Human Resource Certification Institute (HRCI) and many more.Therefore, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable continuing education requirement as CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
  • myCPE Courses are taken by : CPA | CMA | CFE | CIA | CPA(Yellow Book)| CFP | CFA | CPA (Govt.) | EA | CRTP | MRTP | ORTP | ABV | CITP | CVA | PFS | CFF and others.

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