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)
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Recording & Materials
(Member-only access)
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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)
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Recording
(Member-only access)
Slides
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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)
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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)
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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)
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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)
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IFA Webinar October 11, 2017 Permanent Establishment: Today and Tomorrow
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Kirsten Kjellander, BLG LLP Carolyn MacDonald, KPMG Law LLP
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Brian Arnold, Canadian Tax Foundation Ryan Walker, McCarthy Tétrault LLP
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A presentation of the Young IFA Network (YIN)
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Slides
Vancouver Video
Toronto Video
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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)
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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)
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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)
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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)
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Recording - Audio & Visual
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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
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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
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IFA Webinar November 19, 2013 Basic Erosion and Profit Shifting: OECD Action Plan Nicolas Bilodeau, Deloitte, Montreal
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Audio not available
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IFA Webinar April 4, 2013 Thin Capitalization: Present, Past and Future John O'Connor, Stikeman Elliott LLP, Toronto Jamie C. Mitchell, PricewaterhouseCoopers LLP, Toronto
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IFA Webinar November 7, 2012 The New Foreign Affialiate Dumping Rules Jeff Oldewening, KPMG LLP, Toronto Derek G. Chiasson, Norton Rose, Montreal
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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
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Audio not available
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