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 33: Partnership Information Returns
05/04/2011 Duration: 10minLiz 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.
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Episode 32: Memorandum of Understanding (MOU) on the Canada-U.S. Tax Treaty Arbitration Process
14/03/2011 Duration: 08minWhen 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.
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Episode 31: The Evolving World of Tax Risk - A discussion with John Gotts
14/02/2011 Duration: 10minPwC's John Gotts discusses different uncertainties that can lead to tax risk for and classifies the different levels of tax risk organizations can face.
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Episode 29: Understanding and Benefitting from PwC's Corporate Tax Recovery Process - A Discussion with Dean Landry
14/09/2010 Duration: 11minDean Landry discusses PwC's direct tax review process, which can reveal significant tax recovery opportunities for companies with more than $300 million in sales.
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Episode 28: Trade Management: Deidre Hayes discusses why and how to manage export controls compliance at your company
31/08/2010 Duration: 16minDeirdre Hayes discusses key aspects of export control compliance, including corporate policies and procedures and potential penalties.
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Episode 27: Outsourcing Tax Compliance Functions and Global Compliance Management: Perspectives from Betty Ann Jarrett
17/08/2010 Duration: 11minBetty Ann Jarrett addresses the issues organizations must consider when outsourcing or co-sourcing tax compliance functions domestically or globally.
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Episode 26: Iain Morris discusses the tax issues facing non-residents who onsite installation and training services in Canada
04/08/2010 Duration: 11minIain Morris discusses the tax implications that arise for both parties when a non-resident provides certain services (construction, installation or training) in Canada.
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Episode 25: Wally Conway's broad-ranging insider's view of what businesses and individuals should expect in tax
15/07/2010 Duration: 14minWally Conway explores likely developments in corporate, personal and sales tax, and future tax administration and enforcement.
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Episode 24: Alistair Moran Discusses the Elements of Import Compliance at Your Company
29/06/2010 Duration: 11minAlastair Moran discusses the important intersection of transfer pricing and customs valuations for companies importing goods into Canada from related foreign entities.
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Episode 23: Trade Management: A Dialogue with Andrew Vanderwal on Getting the Most out of Free Trade Agreements
15/06/2010 Duration: 09minAndrew Vanderwal discusses the complexities associated with free trade agreement compliance and origin management for Canadian companies that import or export goods.
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Episode 22: Managing Foreign Affiliate and Surplus Reporting in a Changing Environment - An Interview with Loretta Matteo
01/06/2010 Duration: 08minLoretta Matteo shares her experiences and industry practices when managing foreign affiliate reporting and surplus computation projects for Canadian companies with foreign operations.
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Episode 21: Understanding and benefitting from a Canadian Sales Tax Recovery Review - Perspectives from Paresh Shah
17/05/2010 Duration: 08minSales 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.
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Episode 20: John Gotts on Tax Function Effectiveness: The Importance of Data Management is the Tax Function
04/05/2010 Duration: 10minWith 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.
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Episode 19: Managing Commercial Property Taxes as an Owner or Tenant - Insights from Robert Cushing
20/04/2010 Duration: 13minRobert Cushing shares with property owners and tenants alike how proper management of commercial property taxes can realize significant cost savings and recoveries.
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Episode 18: Audrey Diamant weighs in on the February 2010 HST Place of Supply Rules and the Current State of Harmonization.
06/04/2010 Duration: 11minAudrey Daimant discusses the February 2010 changes to the HST place of supply of services rules and the approach to harmonization companies should take.
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Episode 17: Tax Structuring Executive Compensation Plans on Income Trust Conversions - Unique Perspectives from Rick Schubert
30/03/2010 Duration: 08minRick Schubert discusses the importance of revisiting tax structuring on executive compensation during income trust conversions.
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Episode 16: 2010 Federal Budget: Proposed Changes to Stock Option Rules - Perspectives from Rick Schubert
16/03/2010 Duration: 10minRick Schubert discusses what employers should do now and in the future to address budget changes to tandem (cash out) options.
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Episode 15: Pressure Points in the Transfer Pricing Audit Process
09/02/2010 Duration: 10minTrying to manage the transfer pricing audit and assessment process can be strenuous.
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Episode 14: Navigating Taxes at the US State and Local Level - an Interview with Nadia Manin
02/02/2010 Duration: 09minOperating in the US can be challenging with state tax regimes applying pressure on companies. Learn to mitigate taxes and penalties.
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Episode 13: Managing through the CRA Audit and Assessment Process: Insights from Rick Biscaro
26/01/2010 Duration: 09minRick Biscaro offers insight for when an auditor arrives at your company to assess your tax situation.