Here are three seminars on US taxation coming up in our Winter 2022 program.
US Corporate Tax – Fundamentals
This seminar will cover relevant knowledge about common questions from Canadian entrepreneurs expanding their businesses into the United States. Information concerning basic taxation issues and filing requirements associated with different business structures, the appearance of common U.S. corporate tax filings, IRS requirements associated with cross-border payments, and common U.S. state and local tax issues will be included.
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US Personal Tax - Fundamentals
This seminar will provide a general understanding of U.S. taxation of resident and non-resident aliens of the U.S. Emphasis will be placed on the determination of residency for U.S. tax purposes and the corresponding U.S. taxation implications. There will also be a general overview of, Estate Taxation, U.S. Foreign Reporting, FIRPTA, the U.S.-Canada Income Tax Treaty and other emerging matters in US Personal taxation.
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US Tax - US Citizens Living Abroad
This seminar will provide a general understanding of U.S. taxation of U.S. citizens and resident aliens abroad, exposure for failure to file U.S. tax and information returns, options for delinquent filers, and recent changes to U.S. income taxes. The seminar material will include useful references including sample treaty disclosure statements. Detailed case studies will be used to illustrate concepts.
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