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 12: Transfer Pricing Advance Pricing Arrangements (APAs) - an update
19/01/2010 Duration: 10minPwC’s Remi Gray discusses the advantages of Advance Pricing Arrangements and shares key considerations for tax directors.
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Episode 11: Pricing Intercompany Guarantee Fees: the GE Capital Case - an Analysis by PwC's Jeff Rogers
12/01/2010 Duration: 11minHas the GE Capital case redefined the arm's length principle? Listen to Jeff Rogers, a PwC Transfer Pricing senior manager, to find out.
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Episode 10: Understanding CRA: Advance Rulings and the GAAR Committee with former CRA director Rick Biscaro
15/12/2009 Duration: 11minUnderstanding the advance ruling process from the CRA's sightline is essential. Former Director at the CRA, PwC's Rick Biscaro discusses how to handle a hot audit situation, among other issues.
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Episode 9: Business Travellers between Canada and the US: A Fifth Protocol Treaty Update
16/11/2009 Duration: 08minTravelling between Canada and the US can be taxing, literally. This PwC podcast highlights the recent Canada-US Treaty changes that will impact the taxation of cross-border employment.
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Episode 8: Promoting the Tax Agenda to Key Stakeholders and Executives of the Company
09/11/2009 Duration: 07minTax issues are too often brought late into company decision-making. Bring tax into your company's strategy with help from our Tax Tracks podcast on promoting the tax agenda to stakeholders.
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Episode 7: Harmonization - An Interview with Audrey Diamant
03/11/2009 Duration: 08minEffective July 1, 2010, Ontario and BC will implement the Harmonized Sales Tax (HST). On October 14, 2009, the proposed transitional rules were released for both provinces. PwC's Audrey Diamant discusses the harmonization process and the transitional provisions for both Ontario and BC.
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Episode 6: Making Technology Investments for the Tax Function
24/09/2009 Duration: 07minDid you know that technology is generally underutilized in the tax function? Understanding the application of existing technology and investment in new technology is key to enhancing your tax function. Let PwC help.
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Episode 5: Canadian Export Controls: What They Are and Why You Need to know About Them
28/08/2009 Duration: 06minControls over the export of goods and technologies out of Canada may impact many industries including manufacturing, technology and software, pharmaceuticals, research etc. Noncompliance can be harsh and includes fines, civil and criminal sanctions or the closure of operations.
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Episode 4: Going Green Incentives
30/06/2009 Duration: 06minThis episode discusses the various provincial and federal environmental incentives available to Canadian businesses.
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Episode 3: Ontario Sales Tax Harmonization
09/06/2009 Duration: 06minThis episode discusses the implications of the Ontario government's decision to harmonize its sales tax system with the GST in July 2010 and how businesses should prepare.
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Episode 2: CRA announces major changes in T106 reporting: Are you ready?
17/04/2009 Duration: 04minThis episode discusses the implications of the Canada Revenue Agency's expanded disclosure requirements on Form T106 for Canadian businesses with related foreign companies.
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Episode 1: Quebec Proposals on Aggressive Tax Planning
30/03/2009 Duration: 06minThis episode outlines Quebec government proposals to curb what has been labeled “aggressive tax planning.”