Cross-Border Corporate Tax: New Challenges in US and Canada
Cross-Border Corporate Tax: New Challenges in US and Canada
Recording of a 100-minute CPE webinar with Q&A
Benefits
The panel will discuss tax and accounting strategies on these new laws and emerging developments including:
- Recent and proposed amendments affecting U.S. taxation of income from Canadian operations and investments - and how Canada computes taxable income and surplus.
- Changes in how each country calculates "effectively connected" income from branches or partnerships.
- The current status of U.S. and Canada taxation of royalties and intangible assets held by companies across the border and treatment of stock-vs.-asset acquisitions.
- Strategies for planning for Canadian GST and consumption taxes.
Faculty

Carey Singer
Principal
Mintz & Partners
He is a principal in charge of the accounting firm's U.S. Tax Practice. He specializes in tax planning and return... | Read More
He is a principal in charge of the accounting firm's U.S. Tax Practice. He specializes in tax planning and return preparation for U.S. companies investing in Canada and vice versa.
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Jonathan Garbutt
Attorney
Baker & McKenzie
He focuses on general tax planning, tax controversy and litigation, and M&A for corporate clients.
| Read MoreHe focuses on general tax planning, tax controversy and litigation, and M&A for corporate clients.
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