Q1 Update - Wednesday, April 10, 2013
Moderator and Introductions
IFRS Current Issues
Update on ERCB Directive 011
Disclosing Government Payments
Federal & Provincial Budget highlights
Reintroduction of the BC PST
Global Talent Management – Challenges & Best Practices
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].
Q4 Update - Thursday, January 10, 2013
Moderator and Introductions
Securities Update
Year-end Reminders
Tax Technical Bill
US Tax Update
US Accounting Update
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
Introduction
Regulatory Update
Current Developments
Oil & Gas Valuations Updates
U.S. Developments
Case Law Update
International Tax Update
Indirect Tax Update - Big Wave of Changes
Q&A and Conclusion
Q2 Update - Tuesday, June 26, 2012
Moderator and Introductions
CRA's New Risk Based Audit Approach
Income Tax Planning with Trusts and Significant Tax Rate Change
Interim Financial Reporting
JOBS ACT and SEC Update
China Dynamics and Opportunities for Canada
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.
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.
Moderator:
Michael McKerracher
Securities Update:
Michael McKerracher
IFRS Reminders:
Jay Raney
US Accounting & Reporting Update:
Imam Hasan
Tax Case Law Update by Moskowitz & Meredith LLP:
Nancy Diep
Budget Update:
Erika Kubik
Partnerships:
Jodi Roworth
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] at your convenience.
Moderator:
Mike McKerracher
Regulatory Update:
Mike McKerracher
IFRS Current Developments:
Steven Douglas
Gearing up for Year-End:
Shane Doig
Corporate Partnerships: Status of the Federal Budget:
Chris Post
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 [MP3] and part 2 [MP3] and listen at your convenience.
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 and listen [MP3] at your convenience.
8:00 a.m. – 9:00a.m. (Mountain Time)
Agenda & Presenters
Moderator and Introductions:
Michael McKerracher
Topics:
First Quarter IFRS Transitional Considerations
Michael McKerracher
Mark Tysdal
Jay Raney
US Update
Imam Hasan
Oil and Gas Tax Changes
Lisa Jaman
Bruce Weatherdon
Climate Change & Sustainability Services
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 and listen [MP3] at your convenience.
8:00 a.m. – 9:00a.m. (Mountain Time)
Agenda & Presenters
Moderator and Introductions:
Christopher Post
Topics:
Year-end Financial Reporting Reminders
Mark Tysdal
Securities Matters
Jay Raney
U.S. Accounting and Financial Reporting Update
Imam Hasan
Tax Discussion
Christopher Post, Jerry Beneke and Sameer Rawji
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] at your convenience.
Attached is the presentation held on October 6th,2010 together with an MP3 file that you can listen to at your convenience.
IQ3 Seminar - October 6,2010 [PDF 700KB]
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.
IQ3-Seminar-10-06-2010.zip [ZIP 168KB] (large file, please click to download to desktop)
Attached is the presentation held on October 7th
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.
Murray Suey - Audit Partner, Calgary
Shane Doig
Murray Suey
Greg Caldwell
- Asset Retirement Obligations
Murray Suey
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.
John Gordon - Audit Partner, Calgary
John Gordon
Torran Jolly
Suzanne Schulz
- Profile of a Canadian Fraudster 2009 Survey Results
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.
John Gordon - Audit Partner, Calgary
John Gordon
Chris Post
Jodi Roworth
- Alberta Royalties – Simplified?
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.
John Gordon - Audit Partner, Calgary
John Gordon
- Impact of the Current Economic Environment on Financial Statements
Murray Suey
- Ceiling Testing, SEC Updates Reserves Reporting and Goodwill
Sharlene Wilson
- Accounting issues in a Downturn Economy
Bruce Weatherdon
- Canada - US Protocol and International Panel Report Update
Rob Doran
- Goodwill Impairment Matters
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.
Attached is the presentation held on October 2nd
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.
John Gordon – Audit Partner, Calgary
John Gordon
- Continuous Disclosure Review Program
Leontine Atkins
Greg Caldwell
- Financial Instruments Disclosures
Chris Post
Gregory Brennan
Instant Replay of the April 2nd, 2008 conference call is available until April 30th , 2008. Dial in telephone number is 1-800-408-3053 and enter the pass code 3254865#
Presentation
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.
Please note the presentation materials for this specific update conference call are located at the following website address - www.kpmg.ca/quarterlyupdate
Instant Replay of the April 2nd, 2008 conference call is available until April 30th , 2008. Dial in telephone number is 1-800-408-3053 and enter the pass code 3254865#
Rich Whitley, Partner in Charge, Tax, Calgary
Rick Whitley
- Introduction and Background
Jodi Roworth
- Implications on Income Tax Accounting
John Gordon
- Reporting and Other Implications
Presentation
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.
John Gordon, Audit Partner, Calgary
John Waiand
- Alberta Securities Commission Report
Torran Jolly
Curtis Lester
- Federal Budget - International Tax Developments
Peter Gibson
- Stakeholder Concerns & Restructuring Developments
Rob Doran
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 3216668#.
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.
John Gordon, Audit Partner, Calgary
Wayne Chodzicki
- Trusts: Permitted "Normal Growth"
Keith Raskob-Smith
Murray Suey
- Financial Reporting Updates
John Gordon
- Derivatives and Hedging Activities
Instant Replay of the January 11th conference call is available until Friday, February 9, 2007. Please use the telephone number 1-800-408-3053 and enter the passcode 3206211#.
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.
Rick Whitley, Partner in Charge, Tax, Calgary
Rick Whitley
- Trust Legislation - Background and Overview
Lloyd Heine and Craig Natland
- Draft Legislation and Recent Announcements
John Gordon
- Impact on Financial Reporting
David Kennedy
- Impacts on the Transaction Environment
Instant Replay of the January 4th conference call is available until Thursday January 18, 2007. Please use the telephone number 1-800-408-3053 and enter the passcode 3206510#.
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.
John Gordon, Audit Partner, Calgary
John Gordon
- Internal Control Certification for Canadian Companies
Imam Hasan
Murray Suey
Chris Post
Leslie O'Leary
Instant Replay of the October 5th seminar is available until Thursday October 19, 2006. Please use the telephone number 1-800-408-3053 and enter the passcode 3197734#.
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.
Bryon Dickie, Senior Principal - Calgary
Shane Doig
- Financial Reporting Update
Torran Jolly
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.
Phil Scherman, Oil & Gas Practice Leader, Calgary
Tax Update
Jim Rowling
- Income Trusts - Reporting to US Investors
Chris Post
- Provincial Budget Summary
David Card
Advisory Update
David Kennedy
- Global Survey Results on M&A Success - "The Morning After"
Accounting Update
John Gordon
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.
Phil Scherman, Oil & Gas Practice leader, 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
Leslie O'Leary
- Tax Update - Electioneering 101
Jodi Roworth
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.
John Gordon, Audit Partner (substituted for Phil Scherman), KPMG, Calgary
Murray Suey
- Trust Financial Reporting Issues
Michael McKerracher
John Gordon
Chris Post
- Proposal on Accounting for Taxes
- Future of Income Trusts
Gregory Brennan
- Scientific Research and Experimental Development
Michael Hoffman
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.
Phil Scherman, Energy Resources Industry Leader, KPMG, Calgary
Phil Scherman & Jason Brown
- Canadian Accounting Changes
- EIC Abstracts
- EIC Issues
- Tax Related Matters
- Income Funds & Royalty Trust Issues
- US Accounting Changes
- Canadian Regulatory Developments
Craig Natland
- Alberta Unlimited Liability Corporations
- 2005 Federal Budget – Tax Update
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.
John Gordon, Audit Partner, KPMG, Calgary
Accounting & Financial Reporting – John Gordon
- Variable Interest Entities
- Convertible Debentures
- Exchangeable Shares
- US Developments
Regulatory Developments – John Gordon
- Audit Committees and Corporate Governance
- Offices certification and reporting on internal controls
Tax
- 2005 Federal and Provincial Budget Updates – Jodi Roworth
- Indirect Taxes – Mike Polanchek
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.
Phil Scherman, Audit Partner, KPMG, Calgary
- 2004 Reporting Matters - Phil Scherman and Murray Suey
- 2005 Reporting Matters - John Waiand and Jason Brown
- US GAAP Update - John Gordon
- Regulatory Update - Herb Snowdon
- Crown Reimbursements - Leslie O'Leary
- Other Current Tax Matters - Jayne Ruttan
- Deferred Compensation Plan Update - Sonia Draper
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.
Tax Developments
- Regulation 105 - Jim Samuel
- 2004 Federal Budget Update - Chris Post
- Crown Charge Reimbursements - Craig Natland
Accounting and Regulatory Update
- Stock Option Update - Jason Brown
- Asset Retirement Obligations - Jason Brown
- Hedging Update - Anna Alderson
- Asset Impairment Update - Phil Scherman
- Trust Issues - Murray Suey
- Accounting Developments, Professional Standards & Regulatory Matters - Herb Snowdon
- Management's Discussion & Analysis - Mike McKerracher
- Business Acquisition Report - Mike McKerracher
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.
Phil Scherman, Audit Partner, KPMG, Calgary
Tax Developments
- Federal Budget - Chris Post
- Provincial Budget Roundup - Torran Jolly
- Canadian Withholding Taxes on Trust Distributions – U.S. Tax Issues - Jim Rowling
Accounting and Regulatory Update
- Internal Control Certification, Canada - Peter Henry
- Asset Retirement Obligations - Imam Hasan
- Management Discussion & Analysis - Mike McKerracher
- Ceiling Test - Phil Scherman
Upcoming Events
Publications
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.
Phil Scherman, Audit Partner, KPMG, Calgary
Regulatory
- CSA & AICA - Herb Snowdon
- MD&A - Mike McKerracher
Tax Developments
- Takeover Costs - Jodi Roworth
- Tax Rate Changes - Jayne Ruttan
- Tax Filing Reminders - Chris Post
Accounting Update
- EIC's & Guidelines - Phil Scherman
- Asset Retirement Obligations - Imam Hasan
- Stock Based Compensation - Jason Brown
- SEC - John Gordon
- Trusts - Murray Suey
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.
Phil Scherman, Audit Partner, KPMG, Calgary
- Asset Retirement Obligations - Imam Hasan
- Stock Based Compensation - Jason Brown
- Ceiling Test - Phil Scherman
- Recent Accounting Changes - Herb Snowdon
- SEC Updates - John Gordon
- 51-101 - Phil Scherman
- CSOx - Pete Henry
- Flow Through Shares - Ardith Otto
- Tax Updates - Jayne Ruttan
- US Tax Issues - Jim Rowling
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.