Transfer Pricing 2014

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SKU: TXP13920 Category:

Description

Report Code: TXP13920. February, 2014  |  Toronto, ON

ARTICLE 1: Responsible Tax Staying Steady in Turbulent Times 

Shiraj Keshvani
Partner, Global Transfer Pricing and Tax Controversy
Deloitte & Touche
Former APA Coordinator/Chief Economist
Canada Revenue Agency

ARTICLE 2: United Nations Transfer Pricing Initiative – UN Practical Manual on Transfer Pricing – What does this mean for developing countries and the rest of the world?

Therese Garcia
Senior Manager
Global Transfer Pricing and Dispute Resolution Services
BDO Canada LLP

ARTICLE 3: Latest Update on the OECD’s Revised Draft on Intangibles

Matthew Wall, CA, CBV
Transfer Pricing Expert
MDW Consulting Inc.

ARTICLE 4: Update from the CRA: What You Need to Know

Tony Wark
Associate Partner, Transfer Pricing Services
Ernst & Young LLP

ARTICLE 5: Insight:  Update on Tax Court Cases: Important Lessons – Latest Developments and What These Cases Mean to You

Salvador M. Borraccia
Principal
Baker & McKenzie

ARTICLE 6: OECD Base Erosion and Profit Shifting Project

Ken Kyriacou, CPA, CA
Partner, Tax Services
Ernst & Young LLP

ARTICLE 7: Approaching Transfer Pricing from a Risk Management Perspective

Chris Raybould
Director of Economics
Baker & McKenzie

ARTICLE 8: Best Practices in Transfer Pricing Planning and Implementation

Brad Rolph
Partner, National Transfer Pricing Leader
Grant Thornton Consulting

Glen Haslhofer
Principal, Transfer Pricing Leader – Western Canada
Grant Thornton Consulting

Joy Nott
President
Canadian Importers and Exporters Association

ARTICLE 9: Transfer Pricing Audits from A to Z: Developing Bulletproof Audit Defense Strategy

Agnes Mak
Partner, Tax, Global Transfer Pricing Services
KPMG Canada

Paul Lynch
National Leader, Tax Dispute Resolution and Controversy
KPMG Canada

Mark Novak
Vice President, Taxation and Tax Counsel
Aviva Canada

Jeff Chiasson
Vice President, Finance
Soft-Moc Inc.

ARTICLE 10:  Advice from Your Peers: Addressing In-House Transfer Pricing Challenges

Pierre Bocti
former Vice President of Tax
Hewlett-Packard

Natalia Ples
Senior Corporate Taxation Adviser
Cirque du Soleil

Alina Flis-Wiacek
Senior Manager, Transfer Pricing
Tim Hortons