Product Details
978-0-7798-6649-6
Book S.O. Annual/biannual/biennial
Annual volumes supplied on standing order subscription
480 pages
1 volume bound
softcover
2015-09-30
Carswell

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McCarthy Tétrault's Canada Tax Service Foreign Affiliates Guide, 2nd Edition
By: McCarthy Tétrault LLP, Ryan Keey, MAcc, CPA , CA
Availability: In Stock
$118.00
Description

Step-by-step guide to the taxation of foreign affiliates.

The Canada Tax Service Foreign Affiliates Guide includes an authoritative section-by-section analysis, researched and prepared by leading tax experts, of the core provisions contained in the Income Tax Act and Income Tax Regulations related to the taxation of foreign affiliates (including the surplus rules). The analysis includes examples, discussions of leading cases, and references to relevant CRA publications. The Guide provides a clear and comprehensive discussion and analysis of all of the technical rules that apply to foreign affiliates and brings together all of the relevant material in one place, allowing for effective and efficient research.
About the Author

McCarthy Tétrault LLP -– Built on a unique model of collaboration, the firm brings the best of its legal talent, industry knowledge and practice experience, wherever needed, to help clients achieve the results that are important to them. With this approach, McCarthy Tétrault is recognized as one of Canada's leading law firms, with one of the nation's most highly regarded tax law practices. The firm's tax lawyers have in-depth expertise in all areas of tax law, and provide timely, creative and practical counsel regarding domestic and international transactions and disputes.

McCarthy Tétrault S.E.N.C.R.L., s.r.l. – Grâce à son modèle unique axé sur la collaboration, le cabinet est en mesure de mobiliser les compétences juridiques, les connaissances sectorielles et l'expérience de ses avocats là où ses clients ont besoin d'une telle expertise pour atteindre les résultats qui leur importent. McCarthy Tétrault est reconnu comme l'un des plus grands cabinets d'avocats du Canada et il possède l'une des pratiques de droit fiscal les plus réputées du pays. Les avocats fiscalistes du cabinet ont une expertise approfondie dans toutes les facettes du droit fiscal et fournissent des conseils opportuns, créatifs et pratiques à l'égard d'opérations et de litiges à l'échelle nationale et internationale.

Ryan Keey, MAcc, CPA, CA, has written extensive tax commentaries on all aspects of corporate taxation and has co-authored numerous books, including foreign affiliate, depreciable property, and tax elections guides. Ryan has also published a wide variety of articles, checklists, calculators and guides available on Taxnet Pro.