2011
Atlantic Provinces Tax Conference

Keeping Tax Practitioners Informed

Friday and Saturday, November 4 & 5, 2011

Sobey School of Business, Saint Mary's University
923 Robie Street, Halifax

[Fees] [Cancellation]
[Program Committee]

***Please register on-site***
The registration desk opens at 8:30 am Friday morning

Early Bird deadline is Friday, October 7, 2011

Renew your acquaintances, create new alliances with other tax professionals and government officials, and benefit from great networking opportunities.

Program
Friday, November 4, 2011

 Friday Morning Extracurricular Workshops: Space is limited; extra fee required
9:30 am - 11:30 am
Workshop A - HST Issues
(with an emphasis on real estate transactions)
 
Maurice Chiasson, Stewart McKelvey
Ted Sawa, Grant Thornton
 
9:30 am - 11:30 am 

Workshop B - Dispute Resolution Process

Eric Atkinson, Mac, Mac & Mac
Lynn Gillis, Department of Justice Canada

9:30 am - 11:30 am 

Workshop C - Basic Corporate Reorganizations
**This session is full**

Steven Moore, KPMG
Cheryl Scholten, McInnes Cooper 
Plenary Session
   
1:00 pm - 2:30 pm

Current Issues Forum

Moderator: Denis St-Pierre, EPR - Bathurst
Sarah Campbell, Patterson Law
Dean Landry, PricewaterhouseCoopers
Marcel Godbout, Bishop & Company Chartered Accountants

2:30 pm - 2:50 pm
Refreshment break
Sponsored by
Cox & Palmer
 

 
Concurrent Sessions
2:50 pm - 4:05 pm 2:50 pm - 4:05 pm 
Purchase and Sale of a Business

Moderator: Christine Pound, Stewart McKelvey
Rob Arkin, Cox & Palmer
Bill Vienneau, WBLI Chartered Accountants

Hot Issues in Estate Planning 

Moderator: Ruth March, KPMG
John Oakey, Collins Barrow
Catherine Watson, McInnes Cooper
Pamela Earle, McInnes Cooper
 
Plenary Session
4:15 pm - 5:30 pm  Canadians with US Non-Compliance Issues

Moderator: Todd King, Deloitte & Touche
Carol Fitzsimmons, Hodgson Russ
Jason Hale, Grant Thornton
Blair Hodgman, Allen & Hodgman
5:30 pm - 7:30 pm  Evening Reception

Time to relax and catch up with your fellow conference attendees. Join us for appetizers and drinks. 

Hosted by
Stewart McKelvey

  

Saturday, November 5, 2011
 Breakfast
7:30 am - 8:30 am

Sponsored by
McInnes Cooper



Concurrent Sessions
8:30 am - 9:15 am 8:30 am - 9:15 am

Notices of Objection 

Moderator: Gerard Tompkins, Patterson Law
Dale Briggs, Cox & Palmer
Kim Boudreau, Canada Revenue Agency
Diana Walsh, Collins Barrow

Owner-Manager Remuneration Update

An overview of the current tax integration situation in Atlantic Canada and some common deferral and income splitting strategies.

Moderator: Carl Kent, Kent & Duffett
Chris Sullivan, CA, Ernst & Young

General Session
9:30 am - 10:45 am Provincial Incentive Programs

Moderator: Keith MacIntyre, Grant Thornton
Duncan Ferguson, Grant Thornton
Pam Whitnall, Deloitte
10:45 am - 11:00 am 

Refreshment break

Sponsored by
KPMG LLP


11:00 am - 12:00 pm

Tax Administration Panel

Moderator: Bruce Russell, McInnes Cooper
Paul Festeryga, Stewart McKelvey
Kevin Ryan, Assistant Director of Audit, Halifax TSO
Sandro D'Angelo, Canada Revenue Agency

12:00 pm Adjournment
 

Program Committee
Ruth March, CA, TEP (Co-Chair)
KPMG LLP
Barry Gorman, CA  (Co-Chair)
Saint Mary's University 
P. Robert Arkin
Cox & Palmer  
Carl W. Kent, FCA, TEP
Kent & Duffett 
Todd King, CA
Deloitte & Touche
Dean Landry
PricewaterhouseCoopers
Keith MacIntyre, CA
Grant Thornton LLP
John Oakey, CA
Collins Barrow
Christine Pound
Stewart McKelvey
Bruce R. Russell, Q.C.
McInnes Cooper 

Fees

   Member Non-Member 
Early Bird 
(register & pay on or before October 7)
$295 $425
Regular (after October 7)
$345 $425
Young Practitioner $225 $225
Full-Time Academic    $100 $100 
Full-Time Student   $100 $100 
Workshop A, B or C  $50  $50
 
Conference Binder*  $50  $50
Electronic Materials  $0  $0
 
* Conference binder is not included in the registration fee. If you would like a binder, please select during the registration process; otherwise conference materials will be available for download on the CTF website. Electronic option is the default if an option is not selected.

 

Cancellation

If you are unable to attend the conference, registration may be transferred to one other individual. Please submit the name of the substituted delegate to Roda Ibrahim (ribrahim@ctf.ca) up to three business days prior to the start of the conference. After that, the substitution will be accepted only at the conference site. If substitution is not an option, written notice of cancellation will be accepted by the Conference Department at the Foundation's Toronto office until Friday, October 28, 2011. Individuals who cancel their registration prior to this deadline will receive a refund, less a $65 administration fee, at the conclusion of the conference. We regret that we can not issue refunds for notices of cancellation received after this deadline.