Doing Business in Canada

When: May 22, 2014 8:00AM - May 22, 2014 10:00AM

Featuring Doug Hartkorn & Mark McGinnis, Partners at Shimmerman Penn, Toronto

Where:  The Rivers Club, 301 Grant Street, Pittsburgh, PA 15219

Speakers:

Mark McGinnis, Partner, Taxation and Business Advisory

Doug Hartkorn, Partner, Taxation and Business Advisory

Join Mark McGinnis & Doug Hartkorn, Partners at Shimmerman Penn, and learn more about opportunities for your business in Canada.  Mark and Doug will discuss a variety of topics including:

• Canada and Toronto's Economic and Cultural Background
• Taxation of Business Income:
  • Definition of business income
  • Treaty exemptions
  • Filing requirements for an exempt business
  • Filing requirements for a taxable business
  • Corporate tax rates
  • Special rules for ULC, LLC and S Corporations
• Withholding Tax Rules/Waiver Procedures
• Taxation of Employees
• GST/HST:
  • Basics: How the tax works, rates & exemptions
  • Registration requirements/Voluntary registration
  • Sales to Canada by U.S. company: rules & elections

Registration begins at 7:30 a.m.

Qualifies for two hours of CPE.

A continental breakfast will be provided.

To register, please complete the following form.

* Name

* Company

Address Line 1

Phone

* Email

Submit

* required