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Cross border withholding taxes and other special US tax topics- filmed in 2017

Individual Course Price: $175.00

Number of PD Hours: 3

Course Code: OL19Cross

Date: Now Available

Time: Now Available

Location: 

AJAG Online

THIS COURSE WAS FILMED IN 2017

 

This course is designed to assist practitioners in determining:
-when US income source will be withheld upon
-whether a US tax return should be filed
-the rate of withholdings under the Treaty for various types of income
-when Canadian income will be withheld upon
-whether a Canadian tax return should be filed

The course will also cover special filings situations such as:
-CWAs
-reduced FIRPTA withholding
-reg 102 & 105 considerations
-treaty based 1120-F filing considerations

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In-Class locations:

Toronto - Temple Sinai. 210 Wilson Ave, North York, ON M5M 3B1


Oakville - Le Dome. 1173 North Service Road East. Oakville, L6H 1A7


Markham - Markham Event Centre. 95 Duffield Drive, Markham, L6G 0A8


How to Save Even More

For our accounting professional development programs:

 

SAVE $255 

when you register for our core package of 7 courses as opposed to buying each course individually


SAVE $440

when you register for our classic package of 11 courses as opposed to buying each course individually

 

SAVE $280

when you register for our flex package of 14 courses as opposed to buying each course individually

 

If your firm is purchasing more than 10 packages please contact Alison Winton for pricing 

(905) 881-9285 ext 102