LEARNING PATH \

International Tax

Designed for CPAs and tax practitioners who advise individuals and private clients, offering both technical guidance and practical insights.

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T1134 Behind the Form

Master the T1134 information return requirements for foreign affiliates including filing deadlines, controlled and non-controlled foreign affiliate distinctions, and common compliance pitfalls.

2.0 CPD Hours
$150
International Tax
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Foreign Tax Credit

Understand foreign tax credit calculations, limitations, carryforward provisions, and strategies to maximize relief from double taxation on foreign-source income.

2.0 CPD Hours
$150
International Tax
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Doing Business in the U.S.

Navigate U.S. tax implications for Canadian businesses including permanent establishment rules, branch tax, treaty benefits, withholding requirements, and entity structure considerations.

2.0 CPD Hours
$150
International Tax
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Tax Treaties, an Introduction

Learn the fundamentals of tax treaties including residency tie-breaker rules, permanent establishment concepts, withholding tax reductions, and how treaties prevent double taxation.

2.0 CPD Hours
$150
International Tax
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Becoming Canadian Resident

Explore tax implications of establishing Canadian residency including deemed acquisition rules, pre-immigration planning, foreign property reporting, and transitional tax considerations.

2.0 CPD Hours
$150
International Tax
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Leaving Canada

Understand departure tax rules including deemed disposition on emigration, security posting requirements, treaty relief options, and strategies to minimize exit tax liability.

2.0 CPD Hours
$150
International Tax
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Taxation of Non-Residents

Learn Canadian tax obligations for non-residents including Part XIII withholding tax, section 116 certificates, taxable Canadian property, and treaty-based exemptions.

2.0 CPD Hours
$150
International Tax
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Foreign Affiliate Rules

Master the complex foreign affiliate regime including FAPI rules, foreign accrual property income, exempt surplus, taxable surplus calculations, and dividend repatriation strategies.

2.0 CPD Hours
$150
International Tax