Content Provider
No image
Middlebanner etienne032124
Handout Materials
Presentation Slides
Additional Materials
Webinar Technical FAQs
Cpe webinars
The Canada-U.S. Income Tax Treaty: A Canadian Perspective

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

Cost $25.00
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

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE

Affan Khalid

AccountingT
Canadian Inbound Tax Expert

About Our Presenter

No image