2012 IFA International Tax Seminar
Thursday May 17-Friday May 18, 2012
Meeting Room 206/208
Ottawa Convention Centre, 55 Colonel By Drive, Ottawa ON
Co-Chairs:
Mark Brender, Osler, Hoskin & Harcourt LLP, Montreal
Brian Mustard, KPMG LLP, Montreal
| Foreign Affiliate Proposals Transcript | ||
| Moderator: | Scott Wilkie, Couzin Taylor LLP allied with Ernst & Young LLP, Toronto | |
| Speakers: | Patrick Marley, Osler, Hoskin and Harcourt LLP, Toronto | |
| Ken Buttenham, PwC LLP, Toronto | ||
| Dave Beaulne, Department of Finance, Ottawa | ||
| Review of Global CFC Developments: Policy Choices and Practical Implications Transcript | ||
| Moderator: | Steve Suarez, Borden Ladner Gervais LLP, Toronto | |
| Speakers: | Nick Pantaleo, PwC LLP, Toronto | |
| Pamela Olson, PwC LLP, Washington | ||
| Edward Troup, Director-General, Tax and Welfare, HM Treasury, London | ||
| The End of Transfer Pricing? | ||
| Moderator: | Robert Raizenne, Osler, Hoskin & Harcourt LLP, Montreal | |
| Speaker: | Robert Couzin, Couzin Taylor LLP allied with Ernst & Young LLP, Toronto | |
| U.S. Developments and Implications for Canadian Tax Planning | ||
| Moderator: | Robert Raizenne, Osler, Hoskin & Harcourt LLP, Montreal | |
| Speaker: | Kim Blanchard, Weil Goshal and Manges LLP, New York | |
| Non-Resident Investment in Canada | ||
| Moderator: | Robert Raizenne, Osler, Hoskin & Harcourt LLP, Montreal | |
| Speakers: | Mitchell Sherman, Goodmans LLP, Toronto | |
| Carrie Smit, Goodmans LLP, Toronto | ||
| Government Roundtables | ||
| Canada Revenue Agency Roundtable Transcript | ||
| Moderators: | Penny Woolford, KPMG LLP, Toronto | |
| Sandra Jack, Felesky Flynn LLP, Calgary | ||
| Recent Cases | ||
| Moderator: | Doug Cannon, McCarthy Tétrault LLP, Toronto | |
| Speakers: | François Barette, Fasken Martineau LLP, Montreal | |
| Mark Brender, Osler, Hoskin and Harcourt LLP, Montreal | ||
| The Honourable Mr Justice Campbell Miller, Tax Court of Canada | ||
| Outbound Transfer of Intangibles: Review of Applicable Canadian and Global Rules | ||
| Moderator: | Brian Ernewein, General Director, Tax Legislation Division, Department of Finance, Ottawa | |
| Speakers: | Caroline Silberztein, Baker and McKenzie, Paris | |
| Stephen E. Shay, Professor of Practice, Harvard Law School, Boston | ||
| Manfred Naumann, Federal Ministry of Finance, Germany | ||
| Brian Mustard, KPMG LLP, Montreal | ||
| Canada-U.S. Government Roundtable: Transfer Pricing and Competent Authority Update Transcript | ||
| Moderators: | Albert Baker, Deloitte LLP, Toronto | |
| Richard Sciacca, Deloitte LLP, Washington DC | ||
| Speakers: | Lucie Bergevin, Director General, International and Large Business Directorate, Canada Revenue Agency, Ottawa | |
| Michael Danilack, Deputy Commissioner-International, Large Business and International Division, IRS, Washington DC | ||
