Cross border withholding taxes and other special US tax topics- filmed in 2017

Course Price: $175.00

Number of PD hours: 3.0

Online - Recorded - Available

THIS COURSE WAS FILMED IN 2017

 

This course is designed to assist practitioners in determining:
-when US income source will be withheld upon
-whether a US tax return should be filed
-the rate of withholdings under the Treaty for various types of income
-when Canadian income will be withheld upon
-whether a Canadian tax return should be filed

The course will also cover special filings situations such as:
-CWAs
-reduced FIRPTA withholding
-reg 102 & 105 considerations
-treaty based 1120-F filing considerations

Instructor

Mark Feigenbaum Esq., CPA, FCPA, FCA

Mark is a U.S. Attorney at Law, Barrister and Solicitor, a U.S. Certified Public Accountant and a Canadian Chartered Professional Accountant. His practice specializes in cross border legal and tax issues facing individuals primarily in the sports, music, and entertainment industry and businesses in all industries expanding into the U.S., incorporating companies and other entities in the U.S., and consulting and compliance for individuals moving to the United States and U. S. citizens who live in Canada.

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