May 16 - 17, 2012    Toronto , Canada
2nd Understanding Canada-U.S. Taxation

Workshop Included: Transfer Pricing: Tackling Intangibles
Participating Organizations:

Baker & McKenzie LLP
Cassels Brock & Blackwell LLP
Ceteris Canada Inc.
Gowling Lafl eur Henderson LLP
Heenan Blaikie LLP
Honigman Miller Schwartz and Cohn LLP
KPMG LLP
McMillan LLP
Osler, Hoskin & Harcourt LLP
PricewaterhouseCoopers LLP

who should attend
Tax executives from all industries, tax accountants, and tax lawyers who
want to expand this knowledge area, or keep up-to-date in this fi eld.

course highlights
• Explore key provisions of the Canada-US Tax Convention and the impact of the Fifth Protocol
• Examine the process of resolving disputes and handling transfer pricing audits
• Get the latest on Canadian withholding tax issues
• Hear about the tax implications of using hybrids for cross border business activity
• Take a look at tax considerations for Americans acquiring a Canadian business
• Consider the key issues involved in inbound investment taxation policies
• Examine the GST and commodity tax issues faced by new entrants into the Canadian market
• Develop a tax-effective roadmap for entering the US market
• Learn best practices for averting tax problems related to employees on shared across the border

Venue

Location: Hotel Novotel Toronto Centre
The Novotel Toronto Center in downtown Toronto is ideal for business or vacation travel. The hotel features an indoor pool, gym, restaurant, free WiFi and meeting facilities. Many attractions are..
Contact 45 The Esplanade M5E 1W2 TORONTO CANADA Toronto , Canada
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