Canada International Tax Planning and Structuring
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73 Modules
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Live Executive Programs
Accreditation Earned: Canada International Tax Planning and Structuring
Build stronger Canadian international tax capability to manage cross-border risk, structure transactions effectively, and support sound commercial decisions.
Key skills you will gain:
- Canadian International Tax Framework
- Tax Residency Analysis
- Source Rule Interpretation
- Tax Treaty Application
- Treaty Residence Analysis
- Permanent Establishment Assessment
- Beneficial Ownership Analysis
- Treaty Relief Planning
- Treaty Shopping Risk Assessment
- Inbound Investment Structuring
- Entity Selection Analysis
- Debt-Equity Structuring
- Outbound Investment Planning
- Foreign Affiliate Analysis
- FAPI Assessment
- Surplus Regime Planning
- Foreign Earnings Analysis
- CRA Audit
- Withholding Tax Planning
- Foreign Tax Credit Planning
- Double Taxation Relief
- Transfer Pricing Analysis
- Arm’s-Length Principle Application
- Transfer Pricing Method Selection
- Functional Analysis
- Transfer Pricing Documentation
- Country-by-Country Reporting
- Advance Pricing Arrangements
- Mutual Agreement Procedures
- Cross-Border Financing Analysis
- Thin Capitalization Assessment
- Pillar Two Analysis