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KPMG Tax Webcast Series
KPMG Tax professionals regularly produce and deliver webcasts on topics that are of interest to Canadian companies or individuals.
Upcoming Webcasts
For further information on upcoming KPMG Tax webcasts, click here.
Webcast Replays
Below is a selection of these webcasts, some with currently active replay links, others with the presentation deck that was made available at the time of the webcast airing.
2010 Federal Budget Highlights
March 4, 2010
On Thursday, March 4, 2010, KPMG presented a webcast discussion on the 2010 federal budget.
The Clock is Ticking – Accounting for Taxes in Your IFRS Conversion Plan
January 21, 2010
A discussion on the implications of IFRS conversion on income taxes. Find out about some of the common IFRS conversion issues related to income taxes that many companies are facing today.
GE Capital - Court Accepts Guarantee Fees in Landmark Transfer Pricing Case
January 14, 2010
A discussion to help one understand the impact of this decision and what it means for a company's transfer pricing policies including an analysis of arguments presented in the case and the TCC's conclusions.
Canada-U.S. Treaty Update for Cross-Border Canadian Enterprises
December 10, 2009
A discussion that highlighted the new Limitation on Benefits (LOB) provisions in the treaty, focusing on the definition of qualifying persons who are eligible for full treaty benefits and the application of the active trade or business test.
Ontario and B.C. Lay Out Road Map to Harmonized Sales Tax - Plan Your Route to July 1, 2010
October 21, 2009
An analysis of how companies that do business in Ontario and British Columbia will be affected by the provinces' plans to harmonize their provincial sales tax and the federal GST.
British Columbia's PST-GST Harmonization - How will it affect your business?
July 30, 2009
An analysis on how companies that do business in British Columbia will be affected by the province's plan to harmonize its provincial sales tax with the federal GST.
New US Reporting Rules for Foreign Financial Accounts - Are You Onside?
June 18, 2009
An analysis of FBAR reporting requirements, how they are being implemented in practice, and what they mean.
Update on China's Corporate Tax Reform
June 3, 2009
An analysis of the evolving tax system in China; including how these changes are being implemented and what they mean for foreign business in China.
How will the New Income Tax Accounting Standard Affect Your IFRS Conversion Plan?
April 23, 2009
An analysis of the much-anticipated changes to the International Financial Reporting Standard (IFRS) on accounting for income taxes that were proposed in an exposure draft released on March 31, 2009.
GST-PST Harmonization - How will it affect your business?
April 2, 2009
An analysis of Ontario's recently announced plan to harmonize its provincial sales tax with the federal GST and how it may affect companies doing business in Ontario.
2009 Federal Budget Highlights
January 27, 2009
An analysis of the budget's tax changes.
International Tax Reform - What's in the works?
January 21, 2009
An analysis of the final report of the Advisory Panel on Canada's System of International Taxation.
Lipson - The Supreme Court Rules on GAAR
January 13, 2009
An analysis of the Supreme Court's recent decision in the Lipson case.
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