Tax Tracks: A Pwc Tax Services Podcast Series

Liz Johnson explains how changes in CRA’s administrative policy affect the way partnership information returns are filed, when the returns are filed and what happens if you’re late.

When Canadian companies have transactions with related parties in the United States, double taxation can be a concern. A key part of the process for resolving disputes in this regard is the Arbitration Process associated with the Canada-U.S. Tax Treaty. The Memorandum of Understanding (MOU) on that process is important because it ensures that these disputes will be resolved, and because arbitration encourages governments to resolve issues more quickly.

PwC's John Gotts discusses different uncertainties that can lead to tax risk for and classifies the different levels of tax risk organizations can face.

Dean Landry discusses PwC's direct tax review process, which can reveal significant tax recovery opportunities for companies with more than $300 million in sales.

Deirdre Hayes discusses key aspects of export control compliance, including corporate policies and procedures and potential penalties.

Betty Ann Jarrett addresses the issues organizations must consider when outsourcing or co-sourcing tax compliance functions domestically or globally.

Iain Morris discusses the tax implications that arise for both parties when a non-resident provides certain services (construction, installation or training) in Canada.

Wally Conway explores likely developments in corporate, personal and sales tax, and future tax administration and enforcement.

Alastair Moran discusses the important intersection of transfer pricing and customs valuations for companies importing goods into Canada from related foreign entities.

Andrew Vanderwal discusses the complexities associated with free trade agreement compliance and origin management for Canadian companies that import or export goods.

Loretta Matteo shares her experiences and industry practices when managing foreign affiliate reporting and surplus computation projects for Canadian companies with foreign operations.

Sales tax recovery reviews can bring much needed cash to most types of businesses. PwC's Paresh Shah shares his insight on the recovery review process, its benefits and the necessary time commitment.

With tax directors facing pressure to do more with less, they are turning to third-party software solutions to improve their tax accounting. In this episode, PwC's John Gotts stresses the importance of proper data management when designing and when implementing these third-party solutions.

Robert Cushing shares with property owners and tenants alike how proper management of commercial property taxes can realize significant cost savings and recoveries.

Audrey Daimant discusses the February 2010 changes to the HST place of supply of services rules and the approach to harmonization companies should take.

Rick Schubert discusses the importance of revisiting tax structuring on executive compensation during income trust conversions.

Rick Schubert discusses what employers should do now and in the future to address budget changes to tandem (cash out) options.

Trying to manage the transfer pricing audit and assessment process can be strenuous.

Operating in the US can be challenging with state tax regimes applying pressure on companies. Learn to mitigate taxes and penalties.

Rick Biscaro offers insight for when an auditor arrives at your company to assess your tax situation.