Exporting to the U.S. presents a strategic opportunity for manufacturers, but only if they understand the implications of taxation and filing liabilities for Canadian resident corporations. Trading with the U.S. will require a commitment to keeping up-to-date. Learn about best practices from export experts that have faced similar tax related challenges and their path to success.
WHAT YOU WILL DISCOVER
- Compliance requirements to be eligible for the U.S. Federal income tax exemptions for non-resident Canadian companies doing business in the U.S.
- Collection and remittance of State sales tax in certain States in the U.S. and the filing of the applicable tax returns.
- The tax liability implications of transporting commercial cargoes across State boundary lines.
WHO SHOULD ATTEND
Manufacturing leaders in multiple industry sectors: C-level executives, Vice Presidents, Directors, and Managers responsible for export management.
David T. Fung, Chairman & CEO, ACDEG Group
Dr. Fung is the co-founder and the Chair and CEO of the ACDEG Group of companies, a global technology integrator. He has founded or co-founded over 30 business ventures/corporations in agri-food, manufacturing, wholesale distribution and clean technologies in North America, Europe and Asia. Dr. Fung is a venture advisor of Cycle Capital Management Inc., one of the largest clean technology venture capital funds in Canada.
Besides the ACDEG Group of companies, his board experience includes Chair of the Chemical Institute of Canada, Co-chair of the Members of the Canada Foundation for Innovation, Vice-chair of the Canada China Business Council, Chair of China Committee of International Science & Technology Partnership Canada, National Chair of Canadian Manufacturers & Exporters Association, Vice-chair of the Canadian Standards Association Group, a $400 million service business in 15 countries, and Management Board of National Zero Waste Council of Canada.
Jens Nilausen, President, JN International Consulting Inc.
As President of JN International Consulting Inc. Jens helps Companies and their owners develop, implement and achieve their Corporate and Personal Goals.
Improving corporate performance & results through services ranging from Strategy development & implementation, Executive Peer Mentoring Groups to facilitation of internal company reviews of process and strategy. All with a focus on achieving long term goals.
Jens is chairing a number of Executive Peer Mentoring Groups for Business Owners and CEOs with Canadian Manufacturers and Exporters (CME) providing support for a broad range of Business and Personal issues and Strategies. A powerful solution to C-Level challenges.
Jodi Moss, US Tax Partner, KPMG
Jodi Moss is a US Tax Partner at KPMG with expertise in cross-border and US tax advisory services. With over ten years of experience, Jodi specializes in reorganizations, financing, acquisitions, divestitures, and general US tax advice for multinational companies operating in a wide variety of industries. Jodi works collaboratively with her clients to strategically minimize their US tax exposures associated with their US operations.