Webcast Replays
Below is a selection of these webcasts, some with currently active replay links, others with the presentation deck that was made available at the time of the webcast airing.
Understanding the impact of the Copthorne Case on GAAR and Tax Planning
January 5, 2012
Find out the insights and analysis on the Supreme Court's decision on Copthorne case.
The Indirect Tax World Keeps Changing – Are You Keeping Up?
December 7, 2011
This webcast discusses issues and planning opportunities relating to harmonization in Quebec and reviews key issues to help you understand if you organization transitioned to HST correctly.
Corporate Partnerships Lose Tax Deferral
November 22, 2011
This webcast reviews the complex new rules for corporations who carry on business in partnerships.
New rules for Canadian companies’ foreign affiliates
August 31, 2011
This webcast discusses what your tax department needs to know to tax-effectively structure and manage your company’s foreign affiliate-related obligations under Canada’s existing and proposed foreign affiliate rules.
CRA on Tax Avoidance and Audit Trends
June 15, 2011
This webcast discusses current CRA audit activities and practical tips on how to prepare for your next CRA audit.
2011 Federal Budget Highlights
March 22, 2011
This webcast summarizes the highlights of the 2011 Federal Budget.
Canada-US Double Tax Disputes: Navigating the New Arbitration Process
December 16, 2010
Find out what your tax department needs to know to prepare for and navigate the mandatory arbitration under the Canada-US tax treaty.
The Clock is Ticking – IFRS and Tax Disclosures
October 20, 2010
With the changeover from Canadian GAAP to International Financial Reporting Standards (IFRS) for fiscal periods starting on or after January 1, 2011 quickly approaching, the need to answer IFRS-related questions is growing more urgent.
Ontario and BC HST – Are You Doing It Right?
September 15, 2010
The new harmonized sales tax (HST) in Ontario and British Columbia has significantly increased the potential for costly errors for businesses both inside and outside of Canada. This webcast will help you understand whether your organization has appropriately dealt with this significant tax change and assist you in managing your costs and risks related to the introduction of the HST.
The Clock is Ticking – IFRS Tax Conversion Workshop
May 19, 2010
Most companies are getting ready for the changeover from Canadian GAAP to International Financial Reporting Standards (IFRS). This webcast works through the most common and complex tax issues facing tax directors as they apply the new standard.
Time to Rethink Employee Stock Option Plans
April 21, 2010
Companies that offer stock option plans to their employees may have to quickly re-evaluate these arrangements following significant changes to the tax treatment of stock options announced in the 2010 federal budget.
2010 Federal Budget Highlights
March 4, 2010
On Thursday, March 4, 2010, KPMG presented a webcast discussion on the 2010 federal budget.
The Clock is Ticking – Accounting for Taxes in Your IFRS Conversion Plan
January 21, 2010
A discussion on the implications of IFRS conversion on income taxes. Find out about some of the common IFRS conversion issues related to income taxes that many companies are facing today.
GE Capital - Court Accepts Guarantee Fees in Landmark Transfer Pricing Case
January 14, 2010
A discussion to help one understand the impact of this decision and what it means for a company's transfer pricing policies including an analysis of arguments presented in the case and the TCC's conclusions.
Canada-U.S. Treaty Update for Cross-Border Canadian Enterprises
December 10, 2009
A discussion that highlighted the new Limitation on Benefits (LOB) provisions in the treaty, focusing on the definition of qualifying persons who are eligible for full treaty benefits and the application of the active trade or business test.
Ontario and B.C. Lay Out Road Map to Harmonized Sales Tax - Plan Your Route to July 1, 2010
October 21, 2009
An analysis of how companies that do business in Ontario and British Columbia will be affected by the provinces' plans to harmonize their provincial sales tax and the federal GST.
British Columbia's PST-GST Harmonization - How will it affect your business?
July 30, 2009
An analysis on how companies that do business in British Columbia will be affected by the province's plan to harmonize its provincial sales tax with the federal GST.
New US Reporting Rules for Foreign Financial Accounts - Are You Onside?
June 18, 2009
An analysis of FBAR reporting requirements, how they are being implemented in practice, and what they mean.
Update on China's Corporate Tax Reform
June 3, 2009
An analysis of the evolving tax system in China; including how these changes are being implemented and what they mean for foreign business in China.
GST-PST Harmonization - How will it affect your business?
April 2, 2009
An analysis of Ontario's recently announced plan to harmonize its provincial sales tax with the federal GST and how it may affect companies doing business in Ontario.
International Tax Reform - What's in the works?
January 21, 2009
An analysis of the final report of the Advisory Panel on Canada's System of International Taxation.
Lipson - The Supreme Court Rules on GAAR
January 13, 2009
An analysis of the Supreme Court's recent decision in the Lipson case.