Western Canada Tax and U.S. Transaction Tax Update

Western Canada Tax and U.S. Transaction Tax Update

Western Canada Tax and U.S. Transaction Tax Update

Professionals frequently must know and comply with various State and local taxes imposed throughout the United States as well as more locally in Canadian provinces. As all Tax Professionals know, it can be a constant challenge to stay up-to-date with local changes as well as changes in so many State and local jurisdictions, particularly where they may be in distant locations.  DMA’s solution for Tax Professionals in Western Canada is to bring the top tax talent from with knowledge and experience of existing tax laws and current developments across America to Calgary.

Learning objectives and discussion topics will include:  

  • Alberta tax legislation and tax regulation update

  • Gilbert J. Ludwig, Q.C. from Wilson Laycraft, discussing trends relating to Property Tax Assessment in Western Canada

  • A Nationwide discussion of trends in State and local taxes in the United States, including updates on Federal legislation impacting out-of-state and Canadian-based 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 across America

  • Sales/use tax updates for the oil & gas industry with an emphasis on LA, OK and TX

  • New bonus session:  Greg Flottorp, from the Government of Saskatchewan discussing PST changes, focusing on how they impact the oil & gas industry

  • When

  • October 5, 2017
    8:30 AM - 3:30 PM
    Mountain Time

  • Where

  • Calgary Marriott Downtown
    110 9th Avenue
    Calgary, AB T2G 5A6

Up to 6.2 CPE Credits Available

Field of Study: Taxes

Advanced level program.
  • Group-Live classes
  • No advance preparation required
  • Prerequisites: Previous experience in corporate tax

Programs are being presented free of charge; no refunds will be issued. For policy or complaint information, please contact Michele Gebrayel at mgebrayel@dmainc.com or call 800-309-2110, ext. 1224.

DuCharme, McMillen & Associates, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

After completing this course you will be able to:

Approach your organization’s Sales/Use Tax compliance obligations in the U.S. with a higher degree of accuracy. Furthermore, you will obtain a working knowledge of key changes and updates to sales tax legislation, regulations, and court decisions.

Understand proposed changes to Alberta’s Modernized Municipal Government Act relating to property tax assessment. In addition, a review of proposed changes to the Alberta assessment Regulations and the impacts they would have on industrial ratepayers.

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