2012 IFA Seminar

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

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