Understanding Canada-U.S. Taxation 2012

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