AET offers various online sessions to discuss IRS Rules and Regulations and how they specifically affect Canadian Residents and US individuals temporarily located in Canada. Providing the material online allows the flexibility to attend when and where it is most convenient for you. Check our webinar calendar to find a class that works with your schedule.
|US/CA Income Tax Considerations
Canadian tax professionals must be able to confidently discuss IRS matters with their clients who have questions regarding US filing requirements, the Canadian tax treatment of US income and what deductions and/or credits they are allowed to claim.
This course is designed to enable you, as a Canadian tax professional, to be able to have these conversations with your clients. We will discuss the basics of Canadian taxation of various types of US income and certain deductions related to it on T1 Canadian Individual Income Tax Returns for full year Canadian residents.
|Interplay of Foreign Assignment Length and Income Tax Considerations (BNA Webinar)
Wednesday, December 16, 2015
This program goes back to basics to reinforce how the current tax code affects the personal income tax situations for your employees on foreign assignment. A well-crafted package can allow your employee to benefit from the best the Internal Revenue Code and State Tax Codes have to offer on a personal level. Too often, employees on international assignments are surprised at tax time to learn that they do not qualify for federal earned income exclusions or state safe harbor programs which could have saved them thousands in taxes. When employees accept assignments outside the United States and are provided with a thoughtful employment package that considers not only the company’s interest but their own, your company will be able to retain talent easier and have employees more willing to accept international assignments.