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

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

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

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