Toronto YP Group - Materials & Recordings

Materials archive 2011 - 2016

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

PowerPoint Presentation

PowerPoint Presentation
PowerPoint Presentation

January 28, 2016
US Tax 2.0 – US Tax for Canadian Practitioners

Max Reed,
Katrina Robson,
Grant Thornton LLP                               
Janette Zive,
Sun Life Financial Inc.

PowerPoint Presentation

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
PowerPoint Presentation
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

May 14, 2015
US Tax for Canadian Practitioners

Mindi Banach, Morris Kepes Winters LLP
Jacqueline Huang, MNP LLP
Kevyn Nightingale, MNP LLP 

PowerPoint Presentation

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 

PowerPoint Presentation

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

PowerPoint Presentation

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

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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