A two-day technical update with live instruction on the current U.S. Tax rules affecting Canadian investments in the U.S.

• Overview of the U.S. Tax System
• Structuring U.S. Operations
• Special issues involving pass-through entities
• Acquiring a U.S. business
• Limitations on U.S. interest deductions
• Obtaining Canada-U.S. tax treaty benefits
• U.S. Taxation of executives performing services
• Minimizing state income and sales taxes
• Obtaining tax benefits for U.S. Production Activities
• Reorganizing or restructuring U.S. Operations
• Understanding the U.S. Withholding Tax Regime

CITE is registered with the National Association of the State Boards of Accountancy as a sponsor of continuing professional education on the National Registry of CPE sponsors. State Boards of Accountancy have final authority on the acceptance of individual courses. Complaints regarding registered sponsors may be addressed to NASBA, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. CITE has been certified by the New York State Continuing Legal Education Board as an Accredited Provider of continuing legal education in the state of New York for the period of August 27, 1999 - August 27, 2002. For additional information regarding CLE credit please call (914) 328-5656. Financial hardship granted on a per request basis.

Continuing Education certificates will be distributed at the end of each meeting. This certificate must be retained. Should a replacement certificate be needed,
the following fees apply.

Cancellations received more than 72 business hours prior to the meeting will be issued a credit. A $250 fee will apply to cancellations received within 72 business hours of the event. No credit card or cash refunds will be issued at any time. For more information regarding administrative policies, such as complaints and refunds, please contact us at 1-914-328-5656, or e-mail info@citeusa.org. Credits will not be issued for “no shows”