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The Canada-U.S. Income Tax Treaty: A Canadian Perspective

THE CANADA-U.S. INCOME TAX TREATY: A CANADIAN PERSPECTIVE

Cost $20.00
Presentation Length 2.0 hours

Recorded DateFebruary 26, 2021
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

This course will help you further your understanding of the United States - Canada Tax Treaty. There is a tremendous amount of economic activity occurring cross-border between the U.S. and Canada. These transactions can give rise to both intended and unintended tax consequences.

This seminar will cover the most critical issues such as residency, permanent establishments, and the taxation of business profits. It will also review many other common situations dealt with in the treaty. Where possible, planning opportunities will be discussed to help minimize the potential income taxes arising from cross-border transactions.

Learning Objectives:


  • Identify the treaty and when it can be properly applied

  • Determine residency and its importance

  • Define permanent establishments (PE)

  • Determine what constitutes business profits and whether they are taxable

  • Recognize taxation of employment income and remuneration earned by non-residents

  • Identify taxability and reduced rates of tax on investment income

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Affan Khalid, CPA, CA

Accounting Training
Canadian Inbound Tax Expert
support@cpatraining.ca
(416) 275-6540

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Affan Khalid, CPA, CA, has over 15 years of experience in Canadian domestic and international taxation.

About Our Presenter

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At AccountingTraining.ca we are a team of ex-Big4 CPA, CAs  that 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.