Current & Past Quarterly Update Presentations 

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

• please email questions to calgaryqcall@kpmg.ca

 

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].

 

• Accounting & Tax Q1 FINAL presentation [PDF 680KB]
• 2013-01-13 Time for Transition - IAS 19R Employee benefits [PDF 920KB]
• 2013-01-13 Time for Transition - IFRS 10 Consolidation [PDF 908KB]
• 2013-01-13 Time for Transition - IFRS 11 Joint arrangements [PDF 917KB]
• 2013-01-13 Time for Transition - IFRS 13 Fair value measurement [PDF 909KB]
• IFRS PRACTICE ISSUES. [PDF 1.65MB]
• Illustrative financial statements October 2012 [PDF 3.24MB]

---

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

• please email questions to calgaryqcall@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 7.02Mb]  at your convenience.

 

Presentation and additional publications:

•  Q4 Accounting and Tax call - Jan.13 [PDF 546KB]
• 2012 ASC Corporate Finance Disclosure Report [PDF 1.48MB]
• IFRS Annual 2012DisclosureChecklist [PDF 2.2MB]
• Illustrative financial statements October 2012 [PDF 3.24MB]
• KPMG's External Accounting Disclosure Checklist Dec 2012 [PDF 2.97MB]
• KPMG's Issues In-Depth Dec 2012 [PDF 350KB]
• KPMG's Quarterly Outlook Dec 2012 [PDF 260KB]
• KPMG's Quarterly Review Dec 2012 [PDF 777KB]
  

 

---

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:

•  Third Quarter Accounting & Tax Update [PDF 1.28Mb]

---

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

• 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 6.8Mb]  at your convenience.

 

Presentation:

•   Second QuarterAccounting & Tax Update [PDF 796kb] 

 

---

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

• 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 5.23 Mb] at your convenience.

 

Presentation:

•   First QuarterAccounting & Tax Update [PDF 904kb]

 

---

Q4 Update - Tuesday, January 10, 2012

 

Moderator and Introductions

• Trevor Hammond

 

Securities Update

• Trevor Hammond 

 

IFRS Reminders 

•  Reinier Deurwaarder 

 

US Accounting & Reporting Update

• Steven Douglas

 

Tax Case Law Update by Moskowitz & Meredith LLP

• Wanda Rumball

 

CRA's New Risk-Based Audit Approach

• Felicia Mar

 

Budget Update

• Rojean Hatton

 

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 at your convenience.

 

Presentations and Publications:

•   KPMG Fourth Quarter Accounting & Tax Update (492kb) 
•   Illustrative Financial Statements - First-time adopters (February 2012) (2.12Mb)
•   IFRS Illustrative Financial Statements (September 2011) (2.82Mb)
•   Defining Issues June 2011 No 11-33 (92kb)
•   Defining Issues Nov 2011 No 11-64 (92kb)
•   Defining Issues Dec 2011 No 11-65 (134kb)
•   Issues In-Depth Dec 2011 No 11-1 (312kb)
•   Quarterly Outlook December 2011 (620kb)
•   Quarterly Review, December 2011 (2.60Mb)
•   Accounting Disclosure Checklist - Annual, Dec 2011 (216kb)

 

Q3 Update - Wednesday, October 5, 2011

 

Moderator and Introductions

• Trevor Hammond

 

Regulatory Update

• Trevor Hammond

 

IFRS Current Developments

• Steven Douglas

 

Gearing up for Year-End

• Petre Kotev

 

Corporate Partnerships: Status of the Federal Budget

• Jason Boland

 

Foreign Affiliate Tax Rules Get a Make-Over

• Shawn Brade

 

B.C. Voters Reject HST

• Scott McDougall

 

Anti-Bribery and Corruption Legislation

• Suzanne Schulz

 

For those of you unable to attend the call, we are now able to offer the recording as an MP3 file. Please download (Part 1; Part 2; Part 3; Part 4) and listen at your convenience.

 

Presentations:

•   Final Q3 Presentation 

 

---

Q2 Update - Wednesday, June 22, 2011

 

Moderator and Introductions: Trevor Hammond

 

Topics: 

 

IFRS Implementation, Current Developments with IFRS and FASB, and IFRS Implications on Canadian Securities Filings:

• Trevor Hammond
• Landis McEwen
• Petre Kotev

 

Tax Budget Update, Taxation of Corporate Groups:

• Dawn Munro
• Dan Bilenki
• Dennis Auger

 

Finance Business Partnering:

• Narmin Vasanji

 

For those of you unable to attend the call, we are now able to offer the recording as an MP3 file. Please download (Part 1; Part 2) and listen at your convenience. 

Presentations and Publications:

•   Final Q2 Presentation 

 

---

Q1 Accounting & Tax Update - Wednesday, April 6, 2011

 

Moderator and Introductions: Trevor Hammond

 

Topics: 

 

First Quarter IFRS Transitional Considerations

• Trevor Hammond
• Shane Doig
• Petre Kotev

 

US Update

• Imam Hasan

 

Federal Budget Round Up

• Lisa Jaman
• Bruce Weatherdon

 

Climate Change & Sustainability

• Michael Radcliffe

 

For those of you unable to attend the call, we are now able to offer the recording as an MP3 file. Please download (Part 1; Part 2) and listen at your convenience.

 

Presentations and Publications:

•   Q1 2011 Acctg and Tax Presentation.pdf 

---

Q4 Accounting & Tax Update - Tuesday, January 11, 2011

 

Agenda & Presenters

 

Moderator and Introductions: Trevor Hammond

 

Topics: 

 

Year-end Financial Reporting Reminder

• Trevor Hammond

Securities Matters

• Jay Raney

U.S. Accounting & Financial Reporting Update

• Imam Hasan

Tax Discussion

• Dennis Auger and Jerry Beneke

Dodd-Frank Act

• Frank Chen

 

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.

 

Presentations and Publications:

 

• Fourth Quarter Acctg & Tax Update
• sec proposes rule short-term borrowing
• fasb delays proposed loss disclosures
• External Primary ADC
• Issues In-Depth 10-6
• Quarterly Outlook December 2010
• Quarterly Review December 2010

---

 

Q2 Accounting and Reporting Update - Wednesday, July 7, 2010

 

Agenda & Presenters

 

Moderator and Introductions: Trevor Hammond

 

Topics: 

 

IFRS Conversion - Implications on CEO/CFO Certifications

• Trevor Hammond

IFRS Update

• Trevor Hammond

Tailoring Venture Issuer Regulations

• Trevor Hammond

Recent CRA Publications

• Trevor Traxler

Recent Finance Announcements

• Dennis Auger

 

Presentations:

 

• (289kb) Second Quarter Accounting, Reporting and Tax Update

---

Q1 Accounting and Reporting Update - April 8, 2010

 

Agenda & Presenters

Moderator and Introductions: Trevor Hammond

 

Topics: 

 

Trevor Hammond

• IFRS

 

Imam Hasan

• US GAAP

Jason Boland

• Stock Options

Shelly Flawse

• Budget Highlights

Jerry Beneke

• Tax Uncertainties

Carlos Salazar

• M&A activity

 

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.

 

Presentations:  

 

• (320kb) First Quarter Accounting, Reporting and Tax Update

Selected KPMG Publications

• (212kb) KPMG Defining Issues 10-04 SEC Staff Issues Guidance on Non-GAAP Financial Measures
• (632kb) KPMG Defining Issues 10-05. FASB Issues Guidance on Increased Fair Value Measurement Disclosures
• (176kb) KPMG Defining Issues 10-09. SEC Issues a Work Plan to Evaluate Potentially Incorporating IFRS into the US Financial Reporting System
• (280kb) KPMG Quarterly Outlook March 2010
• (512kb) KPMG Quarterly Review March 2010

---

Q4 Accounting and Reporting Update - January 14, 2010

Agenda & Presenters

Moderator and Introductions: Murray Suey

 

Topics:

 

Imam Hasan

• US GAAP

Lee Bardwell

• Hot Topics

Greg MacDonald

• IFRS Current Issues

Jim Samuel

• Canada/US Treaty and Foreign Affiliate Regulations

Dennis Auger and Dan Bilenki

• Canadian Corporate Tax Update

Bina Mehta

• Cash is Back in Fashion

 

Presentations:

 

• (376kb) Fourth Quarter Accounting, Reporting and Tax Update

Selected KPMG Publications

• (232kb) 2009 AICPA National Conference on SEC and PCAOB Developments
• (576kb) Implementing the New EITF Consensuses on Multiple Element Revenue Arrangements
• (632kb) 2009 AICPA National Conference on Current SEC and PCAOB Developments: Regulators and Standard-Setters Address Convergence and Describe Accounting and Financial Reporting Developments
• (268kb) Accounting & Financial Reporting Quarterly Outlook
• (640kb) Accounting & Financial Reporting Quarterly Review 

---

 

 Q3 Seminar - October 6th, 2010

 

Attached is the presentation held on October 6th,2010 together with an MP3 file that you can listen to at your convenience.

 

Publication

 (700kb) IQ3 Seminar - October 6,2010

 

To download: Right-click the link and select "Save Target As..." (PC) or control-click and select "Download Link to Disk" (Mac). Adobe Reader is required to read PDF documents.

 

Audio

  (168mb) IQ3-Seminar-10-06-2010.zip (large file, please click to download to desktop)

---

 

 Q3 Seminar - October 8, 2009

Attached is the presentation held on October 8th, 2009.

 

Publications:

 

• (648kb) Q3 Seminar - October 8 2009

---

Q2 Oil & Gas Update – July 9, 2009

Agenda & Presenters

Moderator: John Gordon | Audit Partner: Calgary

 

Topics:

 

John Gordon

• Accounting Update

Torran Jolly

• Tax Update

Suzanne Schulz

• Profile of a Canadian Fraudster 2009 Survey Results

 

Publications:

 

• (416kb) Q2 Oil & Gas Update – July 9th, 2009

---

Q1 Accounting , Tax & Reporting Update – April 3, 2009

 

Agenda & Presenters

Moderator: John Gordon | Audit Partner: Calgary

 

Topics:

 

John Gordon

• Accounting Update

Shane Richardson

• Budget Round Up

 

Publications:

 

• (257kb) Q1 Accounting , Tax & Reporting Update – April 3rd, 2009 

---

Q4 Accounting , Tax & Reporting Update - January 14, 2009

 

Agenda & Presenters

Moderator: John Gordon | Audit Partner: Calgary

 

Topics:

 

John Gordon and Brian Rogers

• Impact of the Current Economic Environment on Financial Statements

Bruce Weatherdon

• Canada - US Protocol and International Panel Report Update

Rob Doran

• Goodwill Impairment Matters

 

Publications:

 

• (407kb) Q4 Accounting , Tax & Reporting Update - January 14, 2009

---

Q3 Seminar - October 1, 2008

 

Attached is the presentation held on October 1^st

 

 

Publications:

 

• (922kb) Q3 Seminar - October 1 2008

---

Q2 Update Conference Call - July 8, 2008

 

Moderator: Bryon Dickie, Senior Principal, KPMG 

Presenters: Murray Suey

 

Topics:

John Gordon

• Canadian Internal Controls over Financial Reporting

 

• Jodi Roworth
  IFRS

Chris Post

• Tax Issues for IFRS

Jim Samuel

• Budget Update

 

Rhys Renouf

• International Tax Developments
•  

Wayne Chodzicki

• Transaction Services Update
• SEC Update

 

Instant Replay of the July 8, 2008 call is available until August 5th, 2008. Dial in telephone number is 1-800-408-3053 and enter the pass code 3264573#

 

Publications:

 

• (400kb) Q2 Update Conference Call - July 8, 2008
• (2.72Mb) Second Quarter Update July 8, 2008

---

Q1 Update Conference Call - April 3, 2008

 

Agenda & Presenters

Moderator: John Gordon | Audit Partner: Calgary

 

Topics:

 

John Gordon

• Continuous Disclosure Review Program

 

Peter Greenwood

• IFRS

 

John Gordon

• Financial Instruments Disclosures

 

Deborah MacPherson

• Tax Update

 

Gregory Brennan

• Renewed Focus on SR&ED

Instant Replay of the April 3^rd, 2008 call is available until April 30^th, 2008. Dial in telephone number is 1-800-408-3053and enter the pass code 3254868#

 

Publications:

 

• (335kb) Q1 Update Conference Call - April 3rd, 2008

---

Q4 Quarterly Update Conference Call – January 9, 2008

 

Agenda & Presenters

Moderator: John Gordon | Audit Partner: Calgary

 

Topics: 

 

John Gordon

• Accounting Update

 

Anna Alderson

• Disclosures

 

Sophia Langlois

• Inventories

 

Dennis Auger

• 2007 "Mini-Budget" and rate reductions

 

Christina Comfort

• FIN 48

 

Curtis Lester

• International Tax Update

 

Stephen Spooner

• Forecasting With Confidence

 

Instant Replay of the January 9, 2008 conference call is available until January 31, 2008. Please use the telephone number 1-800-408-3053 and enter the passcode 3245836#

 

Publications:

 

• (1.91B) Q4 Quarterly Update Conference Call 

---

July 4, 2007

 Agenda & Presenters

Moderator: John Gordon | Audit Partner: Calgary  

Topics:

 

Leontine Atkins

• Impact of IFRS: AcG-16 gone forever?

 

Curtis Lester

• International Tax: Federal Budget Update

 

Jodi Roworth

• Accounting for Income Tax: Implications of the Proposed SIFT Rules and FIN 48

 

Instant Replay of the July 4, 2007 conference call is available until July 31, 2007. Please use the telephone number 1-800-408-3053 and enter the passcode 3226035#

 

Publications:

 

• (1.12MB) 2nd Quarter Accounting, Reporting and Tax Update

---

April 4, 2007

 

Agenda & Presenters

Moderator: John Gordon | Audit Partner: Calgary

 

Topics:

 

John Waiand

• Alberta Securities Commission Report

 

Kathy Hedin

• Federal Budget Update

 

Curtis Lester

• Federal Budget - International Tax Developments

 

Peter Gibson

• Stakeholder Concerns & Restructuring Developments

 

Rob Doran

• Goodwill Impairment

 

Instant Replay of the April 4, 2007 conference call is available until April 30, 2007. Please use the telephone number 1-800-408-3053 and enter the passcode 3216670#.

 

Publications:

 

• (2.76MB) 1st Quarter Accounting, Reporting and Tax Update

---

January 10, 2007

 

Agenda & Presenters

Moderator: John Gordon | Audit Partner: Calgary

 

Topics:

 

Craig Natland

• Trusts: Permitted "Normal Growth"

 

Dennis Auger

• Reporting Eligible Dividends/Federal and Provincial Tax Avoidance

 

Murray Suey

• Financial Reporting Updates

 

John Gordon

• Derivatives and Hedging Activities

 

Instant Replay of the January 10th conference call is available until Friday, February 9, 2007. Please use the telephone number 1-800-408-3053 and enter the passcode 3206208#.

 

Publications:

 

• (7.56mb) 4th Quarter Accounting, Reporting and Tax Update

---

October 4, 2006

 

Agenda & Presenters

Moderator: John Gordon | Audit Partner: Calgary

 

Topics:

 

John Gordon

• Internal Control Certification for Canadian Companies

 

John Gordon

• Trust Reporting Issues

 

Imam Hasan

• Financial Instruments

 

Dennis Auger

• Dividend Regime

 

Christina Comfort

• Accounting Future Tax Updates

 

Instant Replay of the October 4th seminar is available until Wednesday October 25, 2006. Please use the telephone number 1-800-408-3053 and enter the passcode 3197735#.

 

Publications:

 

• (8.17mb) 3rd Quarter Accounting, Reporting and Tax Update

---

July 6, 2006

 

Moderator: Bryon Dickie, Senior Principal - Calgary

Topics:

 

Shane Doig

• Financial Reporting Update

 

Dennis Auger

• Federal Budget Update

 

Publications:

 

• (576kb) 2nd Quarter Accounting, Reporting and Tax Update

---

April 11, 2006

Agenda & Presenters

Moderator: John Gordon | Audit Partner: Calgary

 

Topics:

 

Accounting Update

John Gordon

• Financial Reporting

 

Advisory Update

David Kennedy

• Global Survey Results on M&A Success - "The Morning After"

 

Tax Update

Jerry Beneke

• Income Trusts - Reporting to US Investors

 

Dennis Auger

• Provincial Budget Summary

 

David Card

• BC Sales & Indirect Tax

 

Publications:

 

• (265kb) April 11, 2006 Presentation

---

January 11, 2006

 

Agenda & Presenters

Moderator: John Gordon | Audit Partner: Calgary  

John Gordon

• Accounting Update
• Convertible Debentures - EIC 155 & 158
• Financial Instruments, Hedging
• Annual Financial Statements
• CSA Staff Notice 51-136
• CPAB

 

Herb Snowdon

• Bill 198 & Other Securities Matters

 

Peter Henry

• Internal Control Certifications Update

 

Christina Comfort

• Tax Update - Electioneering 101

 

Dennis Auger

• Potpourri of Tax Updates

 

Publications:

 

• (265kb) January 11, 2006 Presentation