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2010
Atlantic Provinces Tax Conference
Keeping Tax Practitioners Informed
Friday and Saturday, November 5 & 6, 2010
Sobey School of Business, Saint Mary's University
923 Robie Street, Halifax
[Fees] [Cancellation]
[Program Committee]
Enregistrez-vous en ligne
Bulletin d'inscription- PDF
Early Bird deadline is Friday, October 15, 2010
Renew your acquaintances, create new alliances with other tax professionals and government officials, and benefit from great networking opportunities.
| Friday Morning Extracurricular Workshops: Space is limited; extra fee required |
| 10:00 am - 12:30 pm |
Workshop A
Trust Fundamentals - How to use, structure; planning; when to use trusts
Earl Macleod, WBLI
Jamie Angus, McInnes Cooper
Ray Adlington, TEP, McInnes Cooper
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| 10:00 am - 12:30 pm |
Workshop B
Basic Corporate Reorganizations - s. 85 and others
Steve Moore, KPMG LLP
Christine Pound, Stewart McKelvey
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| 1:00 pm - 2:30 pm |
Current Topics and Case Update
Moderator: Ruth March, KPMG LLP
Rob Arkin, Cox & Palmer
Denis St-Pierre, EPR - Bathurst
Gerard J. Fitzpatrick, Fitzpatrick & Co.
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| 2:30 pm - 2:45 pm |
Questions |
| 2:45 pm - 3:05 pm |
Refreshment break
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Corporate Tax Stream |
Independent Business Stream |
| 3:05 pm - 4:00 pm |
Hot Topics in CRA's Large Case Files
- SR&ED
- Provincial income allocation
- Issues of interest in large taxpayer audits
Scott Greer, PricewaterhouseCoopers LLP
Randy White, PricewaterhouseCoopers LLP
Randy Rae, Director of Taxation, McCain Foods Limited
Holly Dacey Joudrey, Canada Revenue Agency, Halifax
Clarence Whynot, Canada Revenue Agency, Halifax
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Current Issues in Trusts
Best Practices, Residency, Audits
Cindy Radu, Cidel Trust Company
Tim Matthews, Stewart McKelvey
Kate D. Harris, TEP, Patterson Law
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| 4:00 pm - 4:55 pm |
Use of Partnerships in Planning
How corporations can use partnerships
Daren Baxter, TEP, McInnes Cooper
Keith MacIntyre, Grant Thornton LLP
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Update on Issues Facing the Farming and Fishing Industries
Moderator: Marcel Godbout, Bishop & Company
Jeff Silver, TMC Law
Bruce MacPhee, Grant Thornton
Ryan Power, Grant Thornton
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| 4:55 pm |
Questions |
Questions |
| 5:00 pm - 7:00 pm |
Reception
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| Saturday, November 6, 2010 |
| Corporate Tax Stream |
Independent Business Stream |
| 8:30 am - 9:30 am |
8:30 am - 9:10 am |
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Doing Business in the US (including issues related to the Fifth Protocol
Jackie Naish, Deloitte & Touche LLP
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Charities and Not-for-Profits: An Update
Jim Cruickshank, Stewart McKelvey
Kevin Yuill, KPMG LLP
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| 9:30 am - 10:30 am |
9:10 am - 9:50 am |
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HST - Place of Supply Rules
Nigel Kelly, KPMG LLP
Maurice Chiasson, Stewart McKelvey
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Update on Employee Compensation
Matt Smith, Deloitte & Touche LLP
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9:50 am - 10:30 am |
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Voluntary Disclosure, Fairness
Catherine Watson, McInnes Cooper
Bruce Russell, Q.C., McInnes Cooper
Claudette Miller, Regional Director, Voluntary Disclosures Program, Canada Revenue Agency
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| 10:30 am - 10:45 am |
Questions |
| 10:45 am - 11:00 am |
Refreshment break
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| 11:00 am - 12:30 pm |
Senior Practitioners' Roundtable
(Aggressive Tax Planning, Audit Activity)
Chair: Larry Chapman, Canadian Tax Foundation
Edwin Harris, QC, FCA, McInnes Cooper
John Roy, Grant Thornton LLP
Randy Hewlett, Income Tax Rulings Directorate, Canada Revenue Agency
Steve Lunney, Director, Saint John TSO, Canada Revenue Agency
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| 12:30 pm |
Adjournment |
Barry Gorman (Co-Chair)
Saint Mary's University |
Ruth March (Co-Chair)
KPMG LLP |
Jim Cruickshank
Stewart McKelvey |
Todd King
Deloitte |
Carl Kent
Kent & Duffett |
Rob Arkin
Cox & Palmer |
Bill Vienneau
WBLI Chartered Accountants |
Keith MacIntyre
Grant Thornton LLP |
Bruce Russell
McInnes Cooper |
John Oakey
Collins Barrow |
Fees
Early Bird Member
(register & pay on or before October 15) |
$295 |
Full-Time Professor |
$100 |
Member (after October 15)
|
$345 |
Full-Time Student |
$100 |
Non-Member
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$425 |
Workshop A or B |
$50 |
Important note:
Each registration is intended for use by only one individual. Sharing a single registration between two or more individuals is not permitted.
Cancellation
| If the originally registered individual is unable to attend the conference, registration may be transferred to one other individual. The name of the substituted delegate can be submitted to the Foundation's Toronto office up to three business days prior to the start of the conference. After that, the substitution will be accepted when the conference registration desk opens at the conference site. If substitution is not an option, written notice of cancellation will be accepted by the Conference Department at the Foundation's Toronto office until 5:00 pm EST on Friday, October 29, 2010. Individuals who cancel their registration prior to this deadline will receive a refund, less a $100 administration fee, at the conclusion of the conference. We regret that we can not issue refunds for notices of cancellation received after this deadline. |
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