Canada - English

Current & Past Quarterly Update Presentations 

Conference Call Update Resources

Q4 Update - Wednesday, January 7, 2015

 

Moderator and Introductions

  • Trevor Hammond

 

Year-end Accounting and Disclosure reminders

  • Trevor Hammond & Kim Payne

 

Canadian and US regulatory update

  • Steven Douglas

 

Government payment reporting

  • Tanise Lacasse

 

Tax hot topics

  • Jeff Smith

 

Sustainability reporting

  • Sander Jansen

 

Q&A

 

Presentation and additional publications:

  •  Accounting & Tax Q4 FINAL presentation

 

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

 


Q3 Update - Tuesday, September 30, 2014

 

Welcome

  • Rick Whitley

 

Introduction

  • Trevor Hammond

 

Audit Committees and the Changing Landscape

  • Trevor Hammond

 

Securities Update

  • Steven Douglas

 

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

  • Trevor Hammond

 

Presentation and additional publications:

 

For those of you unable to attend the event, we are now able to offer the recording as an MP3 file. Please download and listen at your convenience. 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 - 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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