US Corporate Federal and State Taxation

Topic: Introduction to Corporate Federal and State Taxation

Speaker: Sandy Jiang and Partner, Sandy Squared & Associates Inc. 

CPD: 2 hours 

Seminar Brief: 

The speakers are holding a must-attend session for individuals eager to develop basic understanding of the US taxation landscape for corporations.

Canada and the U.S. share a vital economic relationship, with many Canadian Companies expanding into the U.S. to grow their market share. It is important to know the triggers, implications, and timelines of U.S. taxation. The complexity of the following topic areas, among others, are simplified within the presentation:

•FDAP “fixed, determinable, annual, and periodical” income that is not effectively connected to the United States

•FIRPTA “Foreign Investment in Real Property Tax Act” gains from the sale of US real property interests are treated as effectively connected income

•ECI “Effectively Connected Income” when a foreign person engages in a trade or business in the US, all income from sources within the US connected with the conduct of that trade or business

Fee: Free and please feel free to forward the information to whom it may benefit

TaxPDF is inviting you to a scheduled Zoom meeting.

Join Zoom Meeting

https://us02web.zoom.us/j/6462144749?pwd=LzJrNlJzaXlRZC9QTnNNNDdCZEtEdz09&omn=81868854491

Meeting ID: 646 214 4749

Passcode: 654321

Tax Seminar program invites tax senior colleagues in various fields to provide a series of professional technical lectures, which covers the accounting, taxation and law etc. fields. The audiences are mostly accounting and tax practitioners, so as to satisfy everyone's need to keep updating, expanding and to deepen the need for tax-related expertise.