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    Networking Seminars Inc.

    445 Park Avenue, 9th Floor

    New York, NY 10022


    Get Social

    SEPTEMBER 22, 2014 - TORONTO, ON

    Networking Seminars 5th Annual U.S.-Canada International Tax Update seminar will focus this year on the latest issues emerging on international tax planning.  This seminar will feature panel discussions on each topic allowing for ample opportunity for you to address your tax concerns for your company.  Please note this seminar has limited seating and we suggest registering early. This is an intermediate level seminar and an introductory course or its equivalent is required prior to attending.

    Earn Up to 8 CPE/ 7 CLE Credits 

    MONDAY, SEPTEMBER 22, 2014

    8:30 AM – Continental Breakfast & Registration

    9:00 AM - Legislative Update for U.S.-Canada Taxation

    • The latest U.S. tax legislation and IRS rulings
    • Canada tax legislation and CRA pronouncements
    • “Aggressive Tax Planning”

    10:30 AM – Refreshment Break

    10:45 AM - U.S.-Canada Transfer Pricing & Base Erosion and Profit Shifting (“BEPS”) Update

    • OECD and BEPS Update
    • Canada’s view
    • US’s view

    12:45 PM – Luncheon

    1:15 PM -  U.S.-Canada Treaty Update

    • Recent Changes affecting Cross-Border Operations
    • CRA Legislative Update

    2:45 PM – Refreshment Break

    3:00 PM - Foreign Account Tax Compliance Act (“FATCA”)

    • OVDI – good? Bad?
    • Form 5471
    • “Accidental” US citizens
    • Intergovernmental agreements (“IGAs”) – what do they mean?
    • Foreign financial institution (“FFI”) – definition and implications to the FFI itself and account holders

    4:45 PM Questions & Answers

    5:00 PM Seminar Concludes


    Networking Seminars Conference Room
    Toronto First Canadian Place
    100 King Street West, 56th Floor
    Toronto, ON 
    M5V 1K4


    Hotel Accommodations are at your discretion. We recommend:

    Fairmont Royal York
    100 Front Street W
    Toronto, Ontario
    Canada   M5J1E3
    Phone (416) 368-2511

    InterContinental Toronto Centre
    225 Front St West
    Toronto, ON M5V 2X3, Canada



    Mail: Networking Seminars, 445 Park Avenue, 9th Floor, New York, NY 10022
    Call: 877 500 1510

    Pay with debit or credit card even if you don’t have a PayPal Account.  Click on the Pay Now button and click on the “Don’t have a PayPal Account” link to pay securely with a credit or debit card.

    Registration Fees until September 2nd

    Canadian Dollar Registration

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