CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

U.S. LLC, S Corp & C Corp & Individuals Doing business in CA

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


  • Canadian Tax Law and Tax Treaty
    5 mins
  • Canadian Tax Law vs. Tax Treaty Income from Employment
    11 mins
  • Taxation of US Corporation in Canada
    28 mins
  • Doing business in Canada Common Structures for tax purposes
    38 mins
  • Tax implications in canada
    48 mins
  • Tax implications of Using
    60 mins
  • What about using Canadian ULS structure?
    74 mins

Course Description

Canada and the U.S. are deeply intertwined, sharing a long border, common interests, similar values and a deep level of economic integration.


In many cases, foreign companies doing business in Canada are in need of additional expertise to effectively navigate the Canadian tax system. Specifically, U.S. companies find themselves confronting a tax environment that is very different from their domestic system.


Under Canadian tax law, a non-resident/US person is taxed in Canada only if US individual is employed in Canada or US Corporation carries on a business in Canada


This CPE/CPD course offers a general overview of Canadian international inbound tax issues For U.S. corporations [S Corp, C Corp, or LLC] and individuals with operations or business activities in Canada.

In this online continuing education course you will learn about the tax implications of doing business in Canada, taxation of a non-resident of Canada, permanent establishment, Regulation 105/102 withholding taxes. This online CPE/CPD course will also cover tax compliance requirements such as treaty-based tax returns, Regulation 105 and 102 waivers, and T4ANR.

Major topics covered in this online CPE/CPD webinar:

  • Overview of Taxation of Non-residents in Canada
  • Taxation of US Individual working in Canada
  • Taxation of US Companies doing business in Canada
  • Tax implications of using US LLC, US S Corp and US C Corp
  • Regulation 105 withholding taxes and withholding tax waivers

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Learning Objectives

  • To discuss Canadian tax law and tax treaty.
  • To discuss regulation 102 tax and payroll tax waiver.
  • To determine permanent establishment and its business profits.
  • To discuss tax withholding on dividends, interest and royalties.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Chartered Professional Accountant
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA