Canada - English

Current & Past Quarterly Update Presentations 

Conference Call Update Resources

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 - Wednesday, April 9, 2014

 

Moderator and Introductions

  • Trevor Hammond

 

Insights into LNG

  • Mary Hemmingsen

 

B.C. Budget and Proposed LNG Tax

  • Dennis Auger

 

T1135 Form Update

  • Brett Sawchuk

 

IFRS 9

  • Reinier Deurwaarder

 

Reporting of Government Payments and IFRIC 21

  • Shane Doig

 

Other IFRS Update

  • Trevor Hammond

 

Q&A

 

Presentation and additional publications:


Q4 Update - Wednesday, January 8, 2014

 

Moderator and Introductions

  • Trevor Hammond

 

Regulatory Update

  • Trevor Hammond

 

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 3.02MB]

 



Q3 Update - Wednesday, October 9, 2013

 

Welcome & Introduction

  • Trevor Hammond

 

Current Industry Developments

  • Trevor Hammond

 

New Accounting Standards

  • Reinier Deurwaarder

 

Canadian & U.S. Regulatory Update
  • Steven Douglas

 

Canadian Tax Update

  • Dennis Auger

 

International Tax Update

  • Shawn Brade

 

Foreign Account Tax Compliance Act (FATCA)

  • Jim Rowling

 

Insights into LNG

  • Mary Hemmingsen

 

Q&A and Conclusion

  • Trevor Hammond

 

Presentation and additional publications:

 


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 - Tuesday, April 9, 2013

 

Moderator and Introductions

  • Trevor Hammond

 

IFRS Current Issues

  • Ashley George

 

Disclosing Government Payments

  • Shane Doig

 

Federal & Provincial Budget highlights

  • Chris Post

 

Reintroduction of the BC PST

  • Jeff Smith

 

Global Talent Management – Challenges & Best Practices

  • Shane Monte

 

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 5.28MB].

 


Q4 Update - Wednesday, January 9, 2013

 

Moderator and Introductions

  • Trevor Hammond

 

Securities Update

  • Trevor Hammond

 

Year-end Reminders

  • Ashley George

 

Tax Technical Bill

  • Dennis Auger

 

US Tax Update

  • Jim Rowling

 

US Accounting Update

  • Steve Douglas

 

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 7.02MB]  at your convenience.

 

Presentation and additional publications:

 


Q3 Update - Wednesday, October 3, 2012

 

Welcome

  • Rick Whitley

 

Introductions

  • Trevor Hammond

 

Regulatory Update

  • Trevor Hammond


Current Developments

  • Shane Doig


Energy Services Valuations Updates

  • Chris Chan


U.S. Developments

  • Steven Douglas


Case Law Update

  • Wanda Rumball


International Tax Update

  • Shawn Brade


Indirect Tax Update – Big Wave of Changes

  • Erin Jensen


Q&A and Conclusion

  • Trevor Hammond

 

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 - Tuesday, April 3, 2012

 

Moderator and Introductions

  • Trevor Hammond

 

Q1 Reminders: What notes should be included for Q1

  • Interim Financial Reporting
  • Trevor Hammond

 

Federal Budget Highlights

  • Bruce Weatherdon

 

PST Tax in B.C.

  • Erin Jensen

 

Corporate Social Responsibility

  • Jacques Erasmus

 

KPMG Forensic – Fraud in your organization

  • Stuart Horn

 

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 5.23 MB] at your convenience.

 

Presentation:

 

 

 

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