Event Calendar
CICA SPECIALIZED TAX COURSE:
Corporate Reorganizations
November 24-28, 2012
Hilton Hotel & Suites
Niagara Falls, ON
COURSE OUTLINE
This course covers the most recent technical amendments, current issues, techniques and strategies. It explores methods for effecting corporate purchases, sales and restructuring, delves into the detailed technical tax rules and examines numerous tax planning opportunities.
WHO SHOULD ATTEND
Chartered accountants and other professionals who:- Advise corporations on corporate reorganizations
- Work in an industry setting and wish to expand their knowledge in this area or need a refresher to keep up to date with emerging trends and strategies
TOPICS INCLUDE
- Interest deductibility
- Paid-up capital and related issues
- Safe income and 55(3)(a) reorganizations
- Butterfly issues and spin-offs
- Amalgamations and wind-up
- Partnership reorganizations
- “Bump” and denial rules
CPD CREDITS
Up to 25 hours
TUITION
$4,195 (plus HST)
Additional in-residence daily rate and facility
fee apply
PREREQUISITE
Applicants must be working full-time in tax, have completed the CICA In-depth Tax Course – Parts 1 and 2 (or equivalent) and have at least two years of post in-depth tax experience.