March 21, 2013
Partnership Deferral Rules
Nathan Choran, PricewaterhouseCoopers LLP
Catherine Nicholson, Heenan Blaikie LLP
Marisa Wyse, Goodmans LLP
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Présentation PowerPoint
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February 13, 2013
Complete and Accurate: Tips for Improving Transfer Pricing Contemporaneous Documentation
Andrew McCrodan, PricewaterhouseCoopers LLP
Jennifer Ryan, Canada Revenue Agency
Paul Stesco, Canada Revenue Agency
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Présentation PowerPoint
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April 3, 2012
Notice of Objection: From Drafting to Resolution
Chia-yi Chua, McCarthy Tétrault LLP
Nathalie Goyette, PricewaterhouseCoopers LLP
Nicholas Koussoulis, Canada Revenue Agency
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Présentation PowerPoint |
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February 8, 2012
Ethics and Professional Responsibility in Tax Practice
Brian Carr, Moskowitz & 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.
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Présentation PowerPoint
Vidéo* |
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December 13, 2011
Loss Consolidations
Len Farber, Norton Rose LLP
Matthew Peters, FMC Law LLP
Rob Medves, Deloitte & Touche LLP
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Présentation PowerPoint
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November 9, 2011
Foreign Affiliate Proposals
Heather O'Hagan, KPMG LLP
Sam Tyler, Moskowitz & Meredith LLP / KPMG LLP
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Présentation PowerPoint |
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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
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Présentation PowerPoint |
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April 6, 2011
Budget Update
Kimberly Brown, Osler, Hoskin & Harcourt LLP
Taxation of Derivatives
Hugh Chasmar, Deloitte & Touche LLP
Lara Friedlander, Osler, Hoskin & Harcourt LLP
Tim Edgar, Osgoode Hall Law School
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Présentation PowerPoint
Présentation PowerPoint |
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February 23, 2011
The 88(1)(d) Bumps
Paul Stepak, Blake, Cassels & Graydon LLP
Case Law Update
Dalia Hamdy, Gowling Lafleur Henderson LLP
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Présentation PowerPoint
Présentation PowerPoint |
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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
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Présentation PowerPoint
Présentation PowerPoint |
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