WIN Session June 23, 2021
International Tax Compliance: A Perspective from the CRA
A Women of IFA Network Canada Seminar
Isabelle Brault, Director, Competent Authority Services Division
Suzanne Saydeh, Manager, Tax Avoidance Division and Compliance Programs Branch Representative on the Treaty Abuse Prevention Committee
Alexandra MacLean, Director General, International and Large Business Directorate
Moderator: Kim Wood, PwC Canada, Calgary
|
Recording
(Member-only access)
|
IFA Webinar September 15, 2020
IFA Canada 2020 Roundtable Webinar
Nicolas Bilodeau, Manager, Income Tax Rulings Directorate International Division
Yves Moreno, Director, Income Tax Rulings Directorate International Division
Patrick Massicotte, MAP-Technical Cases Section, Competent Authority Services Division
Claire Kennedy, Bennett Jones LLP, Toronto (Moderator)
Lynn Moen, CPA, CA, Enbridge Inc., Calgary (Moderator)
|
Recording
&
Materials
(Member-only access)
|
YIN Session August 6, 2020
CRA Q&A Session: Cross-Border Tax Issues and COVID-19
Ted Gallivan, Assistant Commissioner, Compliance Programs Branch, Canada Revenue Agency
Randy Hewlett, Director General, Legislative Policy Directorate, Legislative Policy and Regulatory Affairs Branch, Canada Revenue Agency
Alexandra MacLean, Director General, International and Large Business Directorate, Compliance Programs Branch, Canada Revenue Agency
Moderators:
Lindsay Gwyer, Stikeman Elliott LLP, Bhuvana Rai, Borden Ladner Gervais LLP, Kevin Yip, Fasken LLP
A presentation of the Young IFA Network (YIN)
|
Recording
(Member-only access)
Slides
|
YIN Session June 4, 2020
Tax Court Settlement Conferences: a Judge’s Perspective
The Honourable Robert Hogan, Judge of the Tax Court of Canada
Brook Sittler, General Counsel, Assistant Deputy Minister’s Office, Tax Law Services Portfolio, Department of Justice Margaret Nixon, Partner, Stikeman Elliott LLP
Monica Biringer, Partner, Osler, Hoskin & Harcourt LLP
A presentation of the Young IFA Network (YIN)
|
Slides
|
YIN Session May 14, 2020
Soft Law: a Judge’s Analytical Framework
The Honourable Robert Hogan, Judge of the Tax Court of Canada
A presentation of the Young IFA Network (YIN)
|
Slides
|
YIN Session March 14, 2019
Transfer Pricing: Law and Practice
Sean McNama, Senior Director of Transfer Pricing, RSM Canada LLP, Toronto
Mark Tonkovich, Partner, Blake, Cassels & Graydon LLP, Toronto
A presentation of the Young IFA Network (YIN)
|
Slides
|
YIN Session June 13, 2018
Circling the Roundtable 2018
Simon Lamarche, PwC, Montreal
Shaira Nanji, KPMG Law, Calgary
A presentation of the Young IFA Network (YIN)
|
Slides
|
IFA Webinar October 11, 2017
Permanent Establishment: Today and Tomorrow
| Vancouver Speakers: |
|
Toronto Speakers: |
Kirsten Kjellander, BLG LLP
Carolyn MacDonald, KPMG Law LLP
|
|
Brian Arnold, Canadian Tax Foundation
Ryan Walker, McCarthy Tétrault LLP
|
A presentation of the Young IFA Network (YIN)
|
Slides
Vancouver Video
Toronto Video
|
| |
|
IFA Webinar May 10, 2017
Circling the Roundtable
Sarah Chiu, Felesky Flynn LLP, Toronto
Angelo Nikolakakis, EY Law LLP, Vancouver
A presentation of the Young IFA Network (YIN)
|
Slides
|
| |
|
IFA Webinar October 19, 2016
Expansion of the Back-to-Back Rules
Andrew Spiro, Blake, Cassels & Graydon LLP, Toronto
Ilia Korkh, EY Law LLP, Vancouver
A presentation of the Young IFA Network (YIN)
|
Slides
Video
|
| |
|
IFA Webinar May 3, 2016
Primer on Inbound Taxation Matters
Byron Beswick, Felesky Flynn LLP, Calgary
Sam Kwok, Ernst & Young LLP, Toronto/New York
A presentation of the Young IFA Network (YIN)
|
Slides
Video
|
IFA Webinar October 28, 2015
Regulation 102 and Regulation 105: Withholding Considerations and Solutions
Jeffrey R. Paisley, Deloitte, Calgary
Lindsay Gwyer, Stikeman Elliott, Toronto
A presentation of the Young IFA Network (YIN)
|
Slides
Recording - Audio & Visual
|
| |
|
IFA Webinar November 6, 2014
Basics of Inversions for Canadians
Paul Seraganian, Osler Hoskin & Harcourt LLP, New York
Marie-Emmanuelle Vaillencourt, Davies Ward Phillips & Vineberg LLP, Montreal
|
Slides
|
IFA Webinar April 9, 2014
Back-to-Back Arrangements in a Cross-Border Context
Nadia Rusak, Osler, Hoskin & Harcourt LLP, Montreal
Mathieu Champagne, Deloitte LLP, Vancouver
|
Slides
Audio
|
|
|
|
IFA Webinar November 19, 2013
Basic Erosion and Profit Shifting: OECD Action Plan
Nicolas Bilodeau, Deloitte, Montreal
|
Slides
Audio not available
|
| |
|
IFA Webinar April 4, 2013
Thin Capitalization: Present, Past and Future
John O'Connor, Stikeman Elliott LLP, Toronto
Jamie C. Mitchell, PricewaterhouseCoopers LLP, Toronto
|
Video
Slides
|
|
|
|
IFA Webinar November 7, 2012
The New Foreign Affialiate Dumping Rules
Jeff Oldewening, KPMG LLP, Toronto
Derek G. Chiasson, Norton Rose, Montreal
|
Slides
Audio
|
IFA Webinar March 28, 2012
Upstream Loans: History, Current Proposals and Planning Ideas
Michael Kandev, Davies Ward Phillips & Vineberg LLP, Montreal
Phil Halvorson, Ernst & Young LLP, Toronto
|
Slides
Audio not available
|
