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Introduction to international tax in Canada
Title
Introduction to international tax in Canada / edited by Jean-Pierre Vidal ; in collaboration with Julie Robson, Marie-Pierre Allard and Marwah Rizqy ; Cindy Harvey, Candace M. Marriott, Annick Provencher, Florie Pellerin-Catellier, Sarah Baxter, Angelo Nikolakakis, Nadia Rusak, Jonathon Charron, Jessica Di Maria, Gemma Ricci, Sophie Chatel, Marie Blanchard, Mathieu Gendron, Sara Shearmur, Marguerite Auclair, Judith Charbonneau Kaplan, Chantal Bélanger.
ISBN
9780779867615
0779867610
Edition
5th edition.
Publication
Toronto : Thomson Reuters, [2017]
Copyright Notice Date
©2017.
Physical Description
1 volume (various pagings) : illustrations ; 23 cm.
Notes
Includes tables of legislation and cases.
Other editions
Introduction to international tax law in Canada. 4th edition. Toronto, Ontario : Thomson Reuters, [2016]
Format
Books
Language
English
Added to Catalog
October 03, 2017
Bibliography
Includes bibliographical references and index.
Contents
Fundamental objectives and principles / Jean-Pierre Vidal
Overview of the BEPS project / Jean-Pierre Vidal, Angelo Nikolakakis, Jessica Di Maria and Marwah Rizqy
History of tax treaties / Marwah Rizqy
Tax treaties / Sophie Chatel ; Case studies and recommended solutions / Cindy Harvey
Residence in Canada / Annick Provencher, Jean-Pierre Vidal, Marie-Pierre Allard and Chantal Bélanger ; Case studies and recommended solutions / Cindy Harvey
Permanent establishment in Canada / Annick Provencher ; Case studies and recommended solutions / Cindy Harvey
Part I tax for a non-resident of Canada / Jean-Pierre Vidal, Florie Pellerin-Catellier and Gemma Ricci
Part XIII and Part XIV tax / Jean-Pierre Vidal, Florie Pellerin-Catellier and Gemma Ricci ; Case studies and recommended solutions / Cindy Harvey
Part XIII anti-avoidance rules : sections 212.1 and 212.3 of the ITA / Mathieu Gendron and Sara Shearmur
Foreign tax credits / Florie Pellerin-Catellier and Judith Charbonneau Kaplan ; Case studies and recommended solutions / Cindy Harvey
Expatriates / Sarah Baxter ; Case studies and recommended solutions / Cindy Harvey
Taxation of non-resident trusts / Nadia Rusak and Jonathan Charron ; Case studies and recommended solutions / Nadia Rusak and Jonathon Charron
Foreign affiliates I : foreign accrual property income / Jean-Pierre Vidal ; Case studies and recommended solutions / Cindy Harvey
Foreign affiliates II : dividend to shareholders / Jean-Pierre Vidal ; Case studies and recommended solutions / Cindy Harvey
Foreign affiliates III : income recharacterization / Jean-Pierre Vidal ; Case studies and recommended solutions / Cindy Harvey
Foreign affiliates IV : financing / Angelo Nikolakakis ; Case studies and recommended solutions / Cindy Harvey
Foreign affiliates V : anti-avoidance rules / Jean-Pierre Vidal and Marie Blanchard
Borrowing and lending of a non-resident's Canadian subsidiary / Jean-Pierre Vidal, Florie Pellerin-Catellier and Marguerite Auclair
Transfer pricing I : the OECD guidelines / Jean-Pierre Vidal ; Case studies and recommended solutions / Jean-Pierre Vidal
Transfer pricing II : Canadian rules / Jean-Pierre Vidal ; Case studies and recommended solutions / Jean-Pierre Vidal
Transfer pricing III : intangibles, services, cost contribution arrangements / Jean-Pierre Vidal
Transfer pricing IV : U.S. regulations / Candace M. Marriott ; Case studies and recommended solutions / Candace M. Marriott
Introduction to U.S. taxation / Marwah Rizqy
Estate planning in a Canada-U.S. context / Marwah Rizqy ; Case studies and recommended solutions / Marwah Rizqy
e-Commerce / Marwah Rizqy ; Case studies and recommended solutions / Marwah Rizqy
Multilateral instrument (action 15) / Marwah Rizqy and Sara Shearmur.
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