Canada - English

Current and Past Quarterly Update Presentations 

 

KPMG Global Energy Institute

Q3 Update - Wednesday, October 1, 2014

 

Welcome

  • Rick Whitley

 

Introduction

  • Michael McKerracher

 

Audit Committees and the Changing Landscape

  • Michael McKerracher

 

Securities Update

  • Imam Hasan

 

IFRS Update

  • Reinier Deurwaarder

 

Tax Hot Topics

  • Michelle Sledz and Dana Birch

 

CRA Update

  • Torran Jolly and Marcello D'Egidio

 

Improving the Finance Function through Benchmarking

  • Kevin Moody and Narmin Vasanji

 

Q&A and Conclusion

  • Michael McKerracher

 

Presentation and additional publications:

 

For those of you unable to attend the call, we are now able to offer the recording as an MP3 file. Please download and listen at your convenience [MP3 12.4MB]


Q2 Update - Tuesday, June 24, 2014

 

Moderator and Introductions

  • Trevor Hammond

 

Regulatory Matters

  • Trevor Hammond

 

New Revenue Recognition Standard

  • Reinier Deurwaarder

 

Inside the Intelligence Finance Function

  • Stephanie Terrill

 

Closely Related Persons and Joint Venture Elections for GST

  • Jeff Smith

 

"Last Chance" Filing Deadlines

  • Wanda Rumball

 

Q&A

 

Presentation and additional publications:

 

For those of you unable to attend the call, we are now able to offer the recording as an MP3 file. Please download and listen at your convenience [MP3 6.5MB]


Q1 Update - Thursday, April 10, 2014

 

Moderator and Introductions

  • Mike McKerracher

 

IFRS 9

  • Reinier Deurwaarder

 

Budget Roundup & BC’s Proposed LNG Tax

  • Shane Doig

 

The New T1135 Reporting

  • Trevor Traxler

 

B.C. Budget and Proposed LNG Tax

  • Chris Post

 

Insights into LNG

  • Mary Hemmingsen

 

Q&A

 

Presentation and additional publications:

 


Q4 Update - Thursday, January 9, 2014

 

Moderator and Introductions

  • Mike McKerracher

 

Regulatory Update

  • Mike McKerracher

 

Tax Morality and Transparency

  • Michelle Sledz

 

Loss Utilization Update
  • Wanda Rumball

 

Other Canadian Tax Matters

  • Tanise Lacasse

 

Cyber Security

  • Jeff Thomas

 

Q&A

 

Presentation and additional publications:

 

For those of you unable to attend the call, we are now able to offer the recording as an MP3 file. Please download and listen at your convenience [MP3 3.14Mb].

 



Q3 Update - Thursday, October 10, 2013

 

Welcome & Introduction

  • Mike McKerracher

 

Current Industry Developments

  • Mike McKerracher

 

New Accounting Standards

  • Shane Doig

 

Canadian & U.S. Regulatory Update
  • Steven Douglas

 

Canadian Tax Update

  • Jodi Roworth

 

International Tax Update

  • Shawn Brade

 

Foreign Account Tax Compliance Act (FATCA)

  • Jim Rowling

 

Insights into LNG

  • Mary Hemmingsen

 

Q&A and Conclusion

  • Shawn Brade

 

Presentation and additional publications:

 

  • Third Quarter Oil & Gas Update [PDF 2.33Mb]
  • For those of you unable to attend the call, we are now able to offer the recording as an MP3 file. Please download and listen at your convenience Part 1 [MP3 6.5Mb], Part 2 [MP3 4.3Mb],.

Q2 Update - July 2013

 

Moderator and Introductions

  • Trevor Hammond

 

New COSO Framework, Lease Accounting Exposure Draft, Rate Regulated Accounting & IAS 34

  • Trevor Hammond

 

Changes to the Canadian Temporary Foreign Worker Program

  • Gabriela Ramo and Naumaan Hameed

 

Daishowa Case Update
  • Wanda Rumball

 

The Future of Foreign Investment into Oil and Gas in Canada

  • Alex Henderson

 

Q&A

 

We are now able to offer a recording of the presentation as an MP3 file. Please download and listen [MP3 6MB] at your convenience

 

Presentation and additional publications:

 


Q1 Update - Wednesday, April 10, 2013

 

Moderator and Introductions

  • Mike McKerracher

 

IFRS Current Issues

  • Petre Kotev

 

Update on ERCB Directive 011

  • Landis McEwen

 

Disclosing Government Payments

  • Shane Doig

 

Federal & Provincial Budget highlights

  • Chris Post

 

Reintroduction of the BC PST

  • Jeff Smith

 

Q&A

 

For those of you unable to attend the call, we are now able to offer the recording as an MP3 file. Please download and listen at your convenience [MP3 5.81Mb].

 

Presentation and additional publications:

 


Q4 Update - Thursday, January 10, 2013

 

Moderator and Introductions

  • Michael McKerracher

 

Securities Update

  • Michael McKerracher

 

Year-end Reminders

  • Petre Kotev

 

Tax Technical Bill

  • Torran Jolly

 

US Tax Update

  • Jim Rowling

 

US Accounting Update

  • Trevor Hammond

 

Q&A

 

For those of you unable to attend the call, we are now able to offer the recording as an MP3 file. Please download and listen [MP3 7MB] at your convenience.

 

Presentation and additional publications:

 


Q3 Update - Thursday, October 4, 2012

 

Welcome

  • Rick Whitley

 

Introduction

  • Michael McKerracher

 

Regulatory Update

  • Michael McKerracher

 

Current Developments

  • Shane Doig

 

Oil & Gas Valuations Updates

  • Chris Chan

 

U.S. Developments

  • Imam Hasan

 

Case Law Update

  • Wanda Rumball

 

International Tax Update

  • Shawn Brade

 

Indirect Tax Update - Big Wave of Changes

  • Erin Jensen

 

Q&A and Conclusion

  • Michael McKerracher

 

Presentation:

 


Q2 Update - Tuesday, June 26, 2012

 

Moderator and Introductions

  • Trevor Hammond

 

CRA's New Risk Based Audit Approach

  • Dawn Munro

 

Income Tax Planning with Trusts and Significant Tax Rate Change

  • Dan Bilenki

 

Interim Financial Reporting

  • Trevor Hammond

 

JOBS ACT and SEC Update

  • Steven Douglas

 

China Dynamics and Opportunities for Canada

  • Alex Henderson

 

Q&A

 

For those of you unable to attend the call, we are now able to offer the recording as an MP3 file. Please download and listen [MP3 6.8MB]  at your convenience.

 

Presentation:

 


Q1 Update - Wednesday, April 4, 2012


Moderator:
Michael McKerracher

Q1 Reminders:

  • Interim Financial Reporting
  • Impairment Indicators for Q1

Landis McEwen

 

Federal Budget Highlights
Chris Post

 

PST Tax in B.C.

Erin Jensen

Corporate Social Responsibility
Jacques Erasmus


KPMG Forensic – Fraud in your organization
Stuart Horn

 

Q&A

please email questions to ca-fmcalqcall@kpmg.ca

 

For those of you unable to attend the call, we are now able to offer the recording as an MP3 file. Please download and listen [MP3 5.35 KB] at your convenience.

 

Presentations: