Canada and Mexico Income Tax Treaties: Contrasting and Analyzing Two Typical U.S. Treaties
Recording of a 110-minute CPE webinar with Q&A
This webinar will provide background on treaty provisions, then review the Mexico-United States and Canada-United States income tax treaties in detail. The treaties are juxtaposed, allowing advisers to grasp standard components of modern and dated U.S. income tax treaties with other countries.
Outline
- U.S. income tax treaties: an introduction
- Common components
- Mexico
- Canada
- Key differences
- Mexico
- Canada
- Tips for analyzing U.S. income tax treaties
- New considerations for digital commerce
Benefits
The panel will cover these and other crucial issues:
- How to analyze U.S. income tax treaties for key tax components
- Applying income tax treaty benefits in a digital business environment
- Commonalities found in the U.S. income tax treaties with Canada, Mexico, and other countries
- Distinct differences in the U.S. income tax treaties with Canada and Mexico
Faculty
Patrick J. McCormick, J.D., LL.M.
Partner
Culhane Meadows Haughian & Walsh
Mr. McCormick specializes in the areas of international taxation, tax compliance, and offshore reporting... | Read More
Mr. McCormick specializes in the areas of international taxation, tax compliance, and offshore reporting obligations. He published national articles and given numerous national and local presentations on assorted areas of tax and estate planning law, including international tax and offshore compliance issues. His latest article on PFICs is titled Tax Reporting Implications of Foreign Mutual Funds. He is licensed to practice in the States of New Jersey, Florida, and Georgia, and the Commonwealth of Pennsylvania.
CloseJorge San Martin
Partner
SMPS Legal
Mr. San Martín represents national and multinational clients in local and international tax matters regarding... | Read More
Mr. San Martín represents national and multinational clients in local and international tax matters regarding cross-border operations, investments and transactions. Additionally, he regularly provides clients with tax and business planning advice, including tax advice pertaining to mergers and acquisitions, as well as any corporate reorganization with particular focus on permanent establishments and other tax-related international matters. Mr. San Martín also provides advice involving structuring and planning of tax efficient structures, including the tax treatment of acquisitions and investments.
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