Verifiable CPD on the cross-border files that land on a Canadian practitioner's desk: T1134 foreign affiliate reporting, foreign tax credits, tax treaties, U.S. expansion, U.S. beneficiaries and departure tax. On demand, taught by Cadesky Tax practitioners, certificate included.
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Most practitioners arrive here with one client file in mind. Find it below and go straight to the program that covers it.
Foreign affiliate reporting, the filing deadline, what goes in each section, and the penalties for a late or incomplete form.
T1134: Behind the Form arrow_forwardClaiming the Canadian foreign tax credit on business and non-business income, country by country, and what to do with the excess.
Foreign Tax Credit arrow_forwardDual residence tie-breakers, withholding rates, the distributive articles, and how the MLI modifies the treaty you thought you knew.
Introduction to Tax Treaties arrow_forwardPermanent establishment, state nexus, and whether to operate through a branch, a U.S. subsidiary or an LLC.
Doing Business in the U.S. arrow_forwardHow one U.S. person changes a Canadian estate plan, trust distributions and inheritances, and what to fix before the trust is settled.
The Troublesome US Beneficiary arrow_forwardDeparture tax on the deemed disposition, the residential ties CRA looks at, and posting security instead of paying now.
Leaving Canada arrow_forwardEvery seminar comes with the recording, detailed slide notes and a verifiable CPD certificate.
Four hours inside the T1134 information return, written for the CPA who has inherited a client with a foreign affiliate and no specialist to ask.
Foreign income, Canadian tax, and the country by country calculation that decides how much of the foreign tax your client gets back.
How to read a Canadian tax treaty in order: residence first, then the distributive articles, then the MLI sitting on top of it.
Permanent establishment, state nexus and entity choice for Canadian clients expanding south. The structure is far cheaper to get right before the first sale.
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One U.S. person in the family can reshape an entire Canadian estate plan. Find them before the trust is settled, and plan around them if it already is.
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Departure tax, the residual ties that keep a client resident, and the security election on unrealized gains. A short, focused session.
Every seminar is presented by tax professionals who work on client files.
Managing partner at Cadesky Tax and a committed contributor to tax and accounting since 1980. A trusted lecturer and advisor to government, he has authored numerous papers and books.
An independent tax consultant who has taught income tax for over 30 years. He has written courses for CPA Canada, papers for major tax conferences, and served as past Governor of the Canadian Tax Foundation.
Grace brings over 25 years of experience in Canadian and international tax, foreign investment, acquisitions, tax treaties, estate planning, and tax disputes.
Dean has provided U.S. and Canada cross-border planning and compliance for over 30 years, helping clients navigate the unique challenges of integrating two tax systems.
For years, Matthew has guided domestic and overseas clients through complex Canadian tax matters.
Practicing taxation since 2000, Nancy specializes in Canadian and international tax, estate planning, cross-border transactions, and international business structuring.
Anything else, reach us through the help centre.
Yes. Every program includes a certificate of completion showing your verifiable CPD hours, which you can report to CPA Ontario, CPA BC, CPA Alberta, CPA Quebec, and the other provincial bodies.
Start with T1134: Behind the Form. It is written for the CPA who has inherited a client with a foreign affiliate and needs to file correctly without a specialist on call. If treaty residence is also in play, take Introduction to Tax Treaties first.
Canadian. Every program is taught from the Canadian practitioner's side of the file. The U.S. programs cover what a Canadian advisor needs to spot and plan around, and when to bring in U.S. counsel.
Access lasts 12 months from the date of registration. Watch, pause and return to a program as often as you like during that time, and download the slides and notes for use on client files.
Yes. Each program stands on its own and earns its own verifiable CPD certificate, so you can take them in any order. If you are new to international tax, start with Introduction to Tax Treaties.
Pick the program that matches the client in front of you. Your certificate is issued as soon as you finish.
