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Canadian Inbound Tax: U.S. Companies & Individuals Doing Business in Canada

CANADIAN INBOUND TAX: U.S. COMPANIES & INDIVIDUALS DOING BUSINESS IN CANADA

Cost $25.00
Presentation Length 2.0 hours

Recorded DateMarch 19, 2021
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

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.

Learning Objectives: 


  • Identify taxation of non-residents of Canada

  • Identify examples of non-residents doing business in Canada

  • Identify treaty exempt tax filings 

  • Determine permanent establishment and business profit articles in the U.S.-Canada tax treaty

  • Define Regulation 105 and 102 for withholding taxes

  • Identify GST/HST and sales tax implications for U.S. companies doing business in Canada

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE

Affan Khalid

AccountingT
Canadian Inbound Tax Expert

About Our Presenter

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