U.S. Tax for Canadian Companies

U.S. Tax for Canadian Companies

U.S. Tax for Canadian Companies

DMA is proud to introduce a new offering in our North American Tax Seminar Series.  This seminar will bring to Toronto our U.S.-based experts for an informative introductory forum on U.S. state and local taxes for Canadian companies. This complimentary seminar will help you understand the tax requirements and risks of doing business or expanding into the U.S. market. Learn about the differences between Canadian and U.S. state and local taxes, as well as filing, registration, remittance requirements.

The day will include:

  • A Nationwide discussion of trends in state and local tax in the U.S., including updates on federal legislation impacting out-of-state companies.
  • A review of sales/use tax requirements including key definitions, registration requirements, audit activity, and an update for some of the more aggressive states.
  • An understanding of real and personal property tax reporting  and identifying key states to be prepared for when assessment notices are received.
  • A training session on state income tax, including filing methods, focusing primarily on combined returns and the concept of the unitary relationship; covering methods used by the states to apportion/allocate the entity’s income.
  • The day will conclude with a real world case study demonstrating how the knowledge gained during the day can be put into practice.

  • When

  • April 11, 2017
    8:30 AM - 3:30 PM
    Eastern Time

  • Where

  • Hilton Toronto/Markham Suites Conference Centre
    8500 Warden Avenue
    Markham, ON L6G 1A5

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