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Foreign company doing business in Canada-international tax

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

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.


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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

Who Should Attend?