April 19, 2016
Budget 2016 – A Round-up of Changes Relevant to Young Practitioners
Jesse Brodlieb, Dentons Canada LLP
Josh Jones, Blake, Cassels & Graydon LLP
Peter Kurjanowicz, Grant Thornton LLP
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PowerPoint Presentation
PowerPoint Presentation
PowerPoint Presentation
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January 28, 2016
US Tax 2.0 – US Tax for Canadian Practitioners
Max Reed, SKL Tax
Katrina Robson, Grant Thornton LLP
Janette Zive, Sun Life Financial Inc.
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PowerPoint Presentation |
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December 10, 2015
The Ownership and Disposition of Canadian Real Estate
Cheryl Bailey, BDO Canada LLP
Angelo Gentile, Dentons Canada LLP
Jason Simon, BDO Canada LLP
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PowerPoint Presentation
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October 21, 2015
Working with Working Papers: Document Production, Privilege and Uncertain Tax Positions Post-BP Canada
Samantha Hurst, Department of Justice
Mark Tonkovich, Baker McKenzie LLP
Pamela Zabarylo, KPMG LLP |
PowerPoint Presentation |
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May 14, 2015
US Tax for Canadian Practitioners
Mindi Banach, Morris Kepes Winters LLP
Jacqueline Huang, MNP LLP
Kevyn Nightingale, MNP LLP
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PowerPoint Presentation |
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April 14, 2015
Pre-Audit, Audit, and Objections: Strategies and Common Pitfalls for Young Practitioners
Andrew Kingissepp, Osler, Hoskin & Harcourt LLP
Ed Kroft, QC, Blake, Cassels & Graydon LLP
Mark Tonkovich, Baker & McKenzie LLP
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PowerPoint Presentation |
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February 26, 2015
Tax Events in the Foreign Affiliate Life Cycle: A Comparison with Domestic Rules
Carrie Smit, Goodmans LLP
Sam Tyler, KPMG LLP
Clara Pham, KPMG LLP
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PowerPoint Presentation |
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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
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PowerPoint Presentation |
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May 13, 2014
Reorgs 2.0
Mark Brender, Osler, Hoskin & Harcourt LLP, Montréal
Rick McLean, KPMG LLP, Toronto
Shawn Porter, Deloitte LLP, Toronto
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PowerPoint Presentation |
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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
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PowerPoint Presentation |
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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
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PowerPoint Presentation |
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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
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PowerPoint Presentation |
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March 21, 2013
Partnership Deferral Rules
Nathan Choran, PricewaterhouseCoopers LLP
Catherine Nicholson, Heenan Blaikie LLP
Marisa Wyse, Goodmans LLP
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PowerPoint Presentation
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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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PowerPoint Presentation |
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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
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PowerPoint Presentation
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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
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PowerPoint Presentation
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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
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PowerPoint Presentation
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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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PowerPoint Presentation |
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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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PowerPoint Presentation
Video* |
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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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PowerPoint Presentation
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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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PowerPoint Presentation |
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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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PowerPoint Presentation |
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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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PowerPoint Presentation - Brown
PowerPoint Presentation - Chasmar
PowerPoint Presentation - Friedlander & Edgar
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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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PowerPoint Presentation
PowerPoint Presentation |
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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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PowerPoint Presentation - Gentile
PowerPoint Presentation - Slaats
PowerPoint Presentation -Trossman
PowerPoint Presentation - Marley
PowerPoint Presentation - Wilson
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