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Toronto - Matériaux et des vidéos

Matériaux archivés

November 19, 2014
Recent Topics of Interest for Advisers of Owner-Managers

Jesse Brodlieb, Dentons Canada LLP
Alex Ghani, Prasad and Company LLP
Jason Simon, BDO Canada LLP

PowerPoint Presentation

May 13, 2014
Reorgs 2.0  

Mark Brender, Osler, Hoskin & Harcourt LLP, Montréal
Rick McLean, KPMG LLP, Toronto
Shawn Porter, Deloitte LLP, Toronto

PowerPoint Presentation

March 20, 2014
Taxation of Corporate Reorganizations: A Primer  

Mark Brender, Osler, Hoskin & Harcourt LLP, Montréal
Rick McLean, KPMG LLP, Toronto
Shawn Porter, Deloitte LLP, Toronto

PowerPoint Presentation

January 21, 2014
Tax For the Owner-Manager – A Practical Perspective

John Fabbro, CPA, CA, KPMG LLP
Rachel Gervais, CPA, CA, BDO Canada LLP
Robin MacKnight, TEP, Wilson Vukelich LLP

PowerPoint Presentation

May 2, 2013
Navigating Discussions with and Disclosure to the CRA

Rob Westwood, Ernst & Young LLP
Henry A. Gluch, Tax Law Division, Department of Justice
Roger Taylor, Couzin Taylor LLP
Marc Vanasse, CA, PricewaterhouseCoopers LLP

PowerPoint Presentation

March 21, 2013
Partnership Deferral Rules

Nathan Choran, PricewaterhouseCoopers LLP
Catherine Nicholson, Heenan Blaikie LLP
Marisa Wyse, Goodmans LLP

PowerPoint Presentation

February 13, 2013
Complete and Accurate:
Tips for Improving Transfer Pricing Contemporaneous Documentation

Andrew McCrodanPricewaterhouseCoopers LLP
Jennifer RyanCanada Revenue Agency
Paul Stesco, Canada Revenue Agency

PowerPoint Presentation

 December 10, 2012
Charities and Not-for-Profit Organizations: A potpourri of Recent Tax Issues

Derek Ross, Director of Legal Affairs, Canadian Council of Christian Charities
David Stevens, Partner, Gowling Lafleur Henderson LLP
Prof. Adam Parachin, University of Western Ontario

PowerPoint Presentation

October 29, 2012
The Foreign Affiliate Dumping Proposals: A Primer & Policy Discussion

Scott Wilkie - Blake, Cassels & Graydon LLP
Patrick Marley - Osler, Hoskin & Harcourt LLP
Dan Dwyer - Collins Barrow Windsor LLP

PowerPoint Presentation

September 26, 2012
Voluntary Disclosures & Taxpayer Relief from A to Z

The Honourable Justice James O'Reilly of the Federal Court
Samantha Hurst - Department of Justice 
John Sorensen - Gowling Lafleur Henderson LLP

PowerPoint Presentation

April 3, 2012
Notice of Objection: From Drafting to Resolution

Chia-yi ChuaMcCarthy Tétrault LLP
Nathalie Goyette, PricewaterhouseCoopers LLP
Nicholas Koussoulis, Canada Revenue Agency

PowerPoint Presentation

February 8, 2012
Ethics and Professional Responsibility in Tax Practice

Brian CarrMoskowitz & Meredith LLP
Larry Chapman, Canadian Tax Foundation
Robert McMechan, Robert McMechan Professional Corporation

*Note: Registration for the event is required to view the video. If you did not attend but would like to view the video, please register.
This program has been accredited by the Law Society for 1.5 New Member CPD Hours and 1.5 Professionalism Hours.

PowerPoint Presentation


December 13, 2011
Loss Consolidations

Len FarberNorton Rose LLP
Matthew Peters, FMC Law LLP
Rob Medves, Deloitte & Touche LLP

PowerPoint Presentation

November 9, 2011
Foreign Affiliate Proposals

Heather O'Hagan, KPMG LLP
Sam TylerMoskowitz & Meredith LLP / KPMG LLP

PowerPoint Presentation

October 5, 2011
The Doctrine of Rectification: A Roundtable Discussion

Marie Thérèse Boris, Department of Justice
Frank E.P. Bowman, Fraser Milner Casgrain LLP
Stephen S. Ruby, Davies Ward Phillips & Vineberg LLP

PowerPoint Presentation

April 6, 2011
Budget Update

Kimberly BrownOsler, Hoskin & Harcourt LLP

Taxation of Derivatives

Hugh ChasmarDeloitte & Touche LLP
Lara Friedlander, Osler, Hoskin & Harcourt LLP
Tim Edgar, Osgoode Hall Law School

PowerPoint Presentation - Brown

PowerPoint Presentation - Chasmar

PowerPoint Presentation - Friedlander & Edgar

February 23, 2011
The 88(1)(d) Bumps

Paul Stepak
, Blake, Cassels & Graydon LLP

Case Law Update 

Dalia Hamdy, Gowling Lafleur Henderson LLP

PowerPoint Presentation

PowerPoint Presentation

January 26, 2011
HST Update

Angelo Gentile
, Fraser Milner Casgrain LLP, Toronto

The Fifth Protocol to the Canada-US Income Tax Convention

Sandra Slaats, Deloitte & Touch LLP, Toronto
Jeff Trossman, Blake, Cassels & Graydon LLP, Toronto
Patrick Marley, Osler, Hoskin & Harcourt LLP, Toronto
Jim Wilson, Gowling Lafleur Henderson LLP, Ottawa

PowerPoint Presentation - Gentile

PowerPoint Presentation - Slaats

PowerPoint Presentation -Trossman

PowerPoint Presentation - Marley

PowerPoint Presentation - Wilson

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