Toronto Young Practitioners
Group Meeting

12:00 pm - 1:30 pm — Wednesday, February 13, 2013
Sheraton Centre Toronto — Sheraton Hall C

123 Queen Street West

Fee: $40.00

Steering Committee

Get to know your colleagues, develop a lasting network of tax contacts, and learn from the experience of some of Canada's leading tax professionals. Spread the word: membership in this group is free and the benefits are unlimited.


11:30 am

Buffet Lunch; Registration desk opens


Complete and Accurate: Tips for Improving Transfer Pricing Contemporaneous Documentation

This presentation will review the legal requirements requiring the preparation of contemporaneous documentation in transfer pricing matters and the penalty regime for insufficiently prepared documentation.  The session will provide practical tips on avoiding penalties and on preparing effective documentation in a global environment with a focus on how the Canada Revenue Agency uses contemporaneous documentation during transfer pricing audits. 

Andrew McCrodan, Partner, PricewaterhouseCoopers LLP
Jennifer Ryan, Head of the Transfer Pricing Review Committee, Canada Revenue Agency
Paul Stesco, Manager, International Tax Division, Canada Revenue Agency

Chair: Brandon Siegal, McCarthy Tétrault LLP

1:00 pm

Questions and discussion

1:30 pm Adjournment