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EVENT PROGRAM
▼ NORTH AMERICAN REGION MEETING PROGRAM (MAY 3)
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All times are listed in Eastern Daylight Savings Time (UTC -4) |
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11:00 AM - 11:10 AM |
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Led by IFA Canada President, Patrick Marley of Osler, Hoskin & Harcourt LLP, Toronto, Canada |
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12:25 PM |
Foreign Affiliate Reorganization Primer This session will be designed by and for Young Members, but all are encouraged to attend.
This session will cover the foundational Canadian income tax aspects of common reorganization transactions involving foreign affiliates, including foreign affiliate share transfers, liquidations and merger transactions. The session will be presented by way of case study of a Canadian multinational group and will touch upon related technical and practical considerations when implementing these transactions.
Moderator: Carolyn MacDonald, KPMG Law LLP, Vancouver
Speakers:
Questions from the audience will be addressed at the end of the presentation.
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12:25 PM - 12:35 PM BREAK |
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1:50 PM |
Moderator: Amanda Heale, Toronto
Speakers:
YIN Rapporteur: Megan Seto, Deloitte LLP, Toronto
Questions from the audience will be addressed at the end of the presentation.
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1:50 PM - 2:00 PM BREAK |
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3:00 PM |
In-house tax professionals will discuss the issues that are foremost for their enterprises, such as current audit issues, the changing international environment and new challenges and perspectives from experiences of the past year.
Moderator: Matthew MacInnis, Manulife Financial, Toronto
Speakers:
YIN Rapporteur: Ana Mata, SNC-Lavalin Group Inc., Montreal
Questions from the audience will be addressed at the end of the presentation.
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3:00 PM - 3:10 PM BREAK |
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4:25 PM |
The panelists will provide an overview of Canadian income tax considerations relevant to inbound and outbound acquisition and financing structures. Topics will include:
Moderator: Adrienne Oliver, Norton Rose Fulbright Canada LLP, Toronto
Speakers:
YIN Rapporteur: Marc-Andre Marchand, Deloitte LLP, Montreal
Questions from the audience will be addressed at the end of the presentation.
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4:25 PM |
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IFA INTERNATIONAL TAX CONFERENCE (CANADIAN BRANCH) All times are listed in Eastern Daylight Savings Time (UTC -4) |
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11:00 AM - 11:15 AM |
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Led by IFA Canada President Patrick Marley of Osler, Hoskin & Harcourt LLP, Toronto |
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11:55 AM |
SUBJECT I (2020) National Reporter: Shaira Nanji, KPMG Law LLP, Calgary
SUBJECT II (2020) National Reporter: Sebastien Rheault, Barsalou Lawson Rheault, Montreal
SUBJECT I (2021) National Reporter: Sarah Chiu, Felesky Flynn LLP, Calgary
SUBJECT II (2021) National Reporter: Marie-Emmanuelle Vaillancourt, Davies Ward Phillips & Vineberg LLP, Montreal
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11:55 AM - 12:05 PM BREAK |
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1:20 PM |
The panelists will discuss updates on OECD public consultations, including discussions surrounding digital services taxes, transfer pricing and allocation of profits. They will also discuss where we are now in a post-Brexit world and will provide tax updates for select European countries, including topics surrounding corporate residence in a COVID-19 (and beyond) world, country-by-country reporting and DAC 6 and DAC 7 reporting.
Moderator: Lynn Moen, Enbridge Inc., Calgary
Speakers:
YIN Rapporteur: Ata Kassaian SNC-Lavalin Group Inc., Montreal
Questions from the audience will be addressed at the end of the presentation.
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1:20 PM - 1:30 PM BREAK |
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2:45 PM |
Moderator: Pooja Mihailovich, Osler, Hoskin & Harcourt LLP, Toronto
A panel of experts will discuss the implications of recently decided and pending tax cases and offer insights on emerging trends in tax disputes and litigation.
Speakers:
YIN Rapporteur: Bhuvana Rai, EY Law LLP, Toronto
Questions from the audience will be addressed at the end of the presentation.
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2:45 PM - 2:55 PM BREAK |
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4:10 PM |
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Moderators:
Speakers TBA
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4:10 PM - 4:20 PM BREAK |
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5:10 PM |
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Moderators: Tim Barrett, Thorsteinssons LLP, Toronto
Speakers TBA
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5:10 PM |
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