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Centennial 2010
  • Location:
 

TAX ISSUES FOR PRIVATE CORPORATE GROUPS


Level: Intermediate
Competency: Taxation
Seminar Code: 00615
Format: Full Day
CPD Hours: 7
Availability: Spaces available


Register before Feb 02, 2018 and pay the early fee!
Date: Friday, Feb 16, 2018
Time: 8:30 AM-4:00 PM
Location: Quality Inn West Harvest
17803 Stony Plain Road
Edmonton, Alberta
Meeting Room: Yellowhead
Fee Options: Tickets Required: 7 ticket(s)
Fee Required: $550.00 - Early Member
$550.00 - Early Non-Member
$630.00 - Regular Member
$630.00 - Regular Non-Member
Seminar Description: This full-day seminar covers the unique taxation issues that apply to groups of privately held companies and their shareholders. The seminar includes a detailed review of the association rules, a series of mini cases reviewing the issues that arise during the growth of a corporate group, the use of trusts and partnerships, and issues in respect to transactions between group members.

At the end of this seminar, participants will understand the unique taxations issues that apply to groups of privately held companies and their shareholders.
Seminar Outline:
  • Basic related, associated, and affiliated rules
  • The rules that modify the associate rules
  • The results of associating corporations
  • Approaches to avoid association
  • Domestic transfer pricing
  • Use of trusts and partnerships in the group
  • GST/HST issues
  • Loss utilization and the stop-loss rules
Pre-requisite: There are no prerequisites for this course.
Who Will Benefit: Practitioners and managers involved with groups of privately held companies.
Seminar Leader(s): CHERNIAWSKY, Don
Special Notes:
Additional Offerings:
Can't make it to this session? See the other offerings of this seminar.

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