The seminar offers an in-depth overview of complex foreign reporting and filings for Canadians such as the T1134 filings to report investment in foreign affiliates and T106 filings.

INCLUDES 2025 VDP update. The course offers an overview of the CRA’s voluntary disclosure program (VDP). We will discuss the purpose and objective of VDP, five conditions of a valid application, and the two categories of VDP. I will share my practical experience and provide a practical perspective on filing VDP ...

The course offers a general overview of Canadian international inbound tax issues facing foreign corporations with operations or activities in Canada.

The course offers a general overview of international inbound and outbound tax issues facing foreign corporations with operations or activities in Canada and Canadian businesses that operate internationally or are considering expansion outside of Canada.

The course offers an overview of completing T106 - Information Return of Non-Arm's Length Transactions with Non-Residents (T106). The course will discuss the possible traps and how to identify tax issues with completing T106. The course provides a practical perspective on filing T106 forms and ...

The course offers an overview of completing T1134 - Information Return Relating To Controlled and Not-Controlled Foreign Affiliates (T1134). The course will discuss the possible traps and how to identify tax issues with completing T1134. The course provides a practical perspective on filing T1134...

The course offers a general overview of international outbound tax issues Canadian businesses that operate internationally or are considering expansion outside of Canada. This course includes a review of the foreign affiliate regime (indirect foreign investments).

Tax implication of Cross Border Financing & Strategies to repatriate profits in the most tax-efficient manner

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.