Synopsis
This series of audio podcasts shares key tax issues and new or pending developments that affect Canadian companies. Each podcast will share technical information and useful implementation ideas to give listeners practical insight not just information.
Episodes
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Episode 53: Frequent Business Traveller Issues: Corporate, Regulatory and Governance Issues
04/12/2012 Duration: 08minIn the final episode of our “Frequent Business Traveller” series, Jennifer Sinstead focuses on the Canadian Revenue Agency’s Voluntary Disclosure Program.
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Episode 52: Frequent Business Traveller Issues: Corporate, Regulatory and Governance Issues
26/11/2012 Duration: 11minIn the third episode of our “Frequent Business Traveller” series, Brandi Scales explores the risks companies and individuals face through cross-border travel and what can be done to reduce them.
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Episode 51: Frequent Business Traveller Issues: Employer and Employee Compliance Issues
20/11/2012 Duration: 13minIn the second episode in our “Frequent Business Traveller” series Shabnam Malik provides insight into compliance issues facing non-resident employees & employers.
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Episode 50: Frequent Business Traveller Issues: An Intro
05/11/2012 Duration: 10minIn the first episode of our “Frequent Business Traveller Issues” series, Chris Chan gives an overview of the tax obligations of the employer and employee.
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Episode 49: "What if" - Dealing with "sticky" situations with the CRA - part 2
03/07/2012 Duration: 09minIn this episode of Tax Tracks, we continue our "What if..." podcast subseries with Sharon Gulliver, who discusses further hypothetical situations taxpayers may find themselves in with the CRA.
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Episode 48: Best Practices in Transfer Pricing
29/05/2012 Duration: 06minIn this episode of Tax Tracks, Andy McCrodan talks about important Transfer Pricing practices and the consequences of not having proper controls in place.
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Episode 47: What if: Dealing with “sticky” situations with the CRA
15/05/2012 Duration: 07minIn this episode, Rick Biscaro walks through what to do in a few “sticky” situations taxpayers may encounter when dealing with the CRA.
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Episode 46: Alberta Printed Circuits Transfer Pricing Case
28/02/2012 Duration: 07minIn this episode of PwC’s Tax Tracks podcasts, Elisabeth Finch discusses the Alberta Printed Circuits Transfer Pricing case including background details, how the court decided and why taxpayers should pay attention to it.
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Episode 45: Three-Month Transfer Pricing Letter
14/02/2012 Duration: 07minIn this episode of PwC’s Tax Tracks podcasts, Karyn Issler talks about the Three-Month Transfer Pricing Letter: what kind of documents are required to answer it, what to do once you get it, and who can expect to receive it.
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Episode 44: Surplus Stripping
31/01/2012 Duration: 08minIn this episode, PwC’s Marc Vanasse discusses what surplus stripping is, including some history, if there’s a policy in the Income Tax Act against it, and other sources of information.
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Episode 43: Revisions to the OECD transfer pricing guidelines: Chapters 1-3
16/01/2012 Duration: 09minIn this episode Elisabeth Finch talks about the revisions to the OECD transfer pricing guidelines including why they should pay attention to them, how they might be affected, and how they should respond.
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Episode 42: August Foreign Affiliate Rules
20/12/2011 Duration: 11minIn this episode of Tax Tracks Ken Buttenham discusses the proposed foreign affiliate amendments that were released on August 19, 2011 with particular attention to the introduction of the “upstream loan” rules.
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Episode 41: Jenkins Report
21/10/2011 Duration: 08minPwC's Vik Sachdev and Tracey Jennings address the recommendations contained in the Jenkins report on how to improve business innovation in Canada.
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Episode 40: Business Restructuring
08/09/2011 Duration: 07minIn today's episode, we spoke with Marc Levstein about global business restructuring: what it means, recent trends, and specific issues that the authorities are targeting.
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Episode 39: PST Wind-up
23/08/2011 Duration: 06minIn this podcast, James Capobianco discusses the issues related to winding up PST in Ontario and British Columbia, and what companies can do to prepare for impending audits – including reviewing existing documentation – and then what to do if assessed upon audit.
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Episode 38: PwC FAIT™
12/07/2011 Duration: 07minIn this transcript, Murray Lee explains how PwC Foreign Asset Investment Trust or FAIT resurrects the income trust structure thought inaccessible since 2006 and public markets can use the structure as a source of capital.
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Episode 37: Owning a U.S. Vacation Property
29/06/2011 Duration: 09minBeth Webel discusses the tax implications of owning a vacation property in the U.S.
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Episode 36: Interactive Digital Media Tax Credits
15/06/2011 Duration: 13minDarren Speake talks about the Interactive Digital Media Tax credit, applicable industries and projects, the potential size of the credit, and how it works with SR&ED claims.
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Episode 35: Getting the most from your Scientific Research and Experimental Development (SR&ED) efforts
13/05/2011 Duration: 08minIn this episode of Tax Tracks, Shawn Reain discusses how to take best advantage of the SR&ED program.
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Episode 34: Post-HST Health Checks
25/04/2011 Duration: 09minAudrey Diamant discusses why it’s important for companies to continue to review their HST situation.