This course offers a general overview of Canadian international inbound tax issues for U.S. corporations (S Corp or LLC) and individuals with operations or business activities in Canada.
Learn about the tax implications of doing business in Canada, taxation of a non-resident of Canada, permanent establishment, and Regulation 105/102 withholding taxes. This course will also cover tax compliance requirements such as treaty-based tax returns, Regulation 105 and 102 waivers, and T4ANR.
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