2022 CPTS Annual Golf Tournament Registration
2022 CPTS Annual Golf Tournament RegistrationAugust 16, 2022Registration at 8:00 AM. Shotgun start at 9:00 AMHeritage Pointe Golf Club 1 Heritage Pointe Drive Heritage Pointe, ABENTRY FEE: $210 plus GST ($220.50) per person for Members $230 plus GST ($241.50) per...
Annual CPTS Conference 2022
Dear member and past members, Due to unexpected circumstances, the 2022 CPTS annual conference has been cancelled. As we move out of the pandemic, the CPTS is continuing to restart and increase its professional development and network offerings to the membership. This includes the return of our annual golf tournament on August 16 at Heritage […]
May CPTS Live Luncheon (not virtual) Federal Budget 2022 – Tax Highlights
CPTS April Luncheon – Pillars One and Two: Recent Updates
CPTS March Luncheon – Recent Legislative Proposals: A Discussion
CPTS Feb Luncheon -Transfer Pricing Disputes in Canada: A Tale of Two Tax Authorities
CPTS Jan Luncheon – Outlook for the Canadian Oil & Gas Industry
Members can download the Canadian Petroleum Tax Society PDF Presentation: Sustainable Finance & The Energy Transition.
Fall Lecture Series – BEPS 2.0 Pillar 2 & Tax in the Boardroom
This content is restricted to CPTS members only. If you are a member, please login to view this page. 2021-10-27 CPTS FLS_Tax in the Boardroom – Challenges and the Role of Tax Professionals 2021-10-27 CPTS FLS_ BEP 2 Pillar 2 FAs
Fall Lecture Series – Hot Audit Topics and TCP & Section 116 Issues
This content is restricted to CPTS members only. If you are a member, please login to view this page. 2021-10-21 CPTS FLS_Hot Audit Topics 2021-10-21 CPTS FLS_ TCP & Section 116 Issues
Annual CPTS Conference 2022
Dear member and past members, Due to unexpected circumstances, the 2022 CPTS annual conference has been cancelled. As we move out of the pandemic, the CPTS is continuing to restart and increase its professional development and network offerings to the membership. This...
Annual Conference 2021
This content is restricted to CPTS members only. If you are a member, please login to view this page.”] Session 2_Tax Controversy in Time of COVID – Dan Morrison (KPMG) Session 4_New Interest Deductibility Proposals in Federal Budget – Brett Anderson & Sarah Chiu (Felesky Flynn) Session 1_Current Cases – Joanne Vandale & Kaitlin Gray […]
Annual Conference – 2019
This content is restricted to CPTS members only. If you are a member, please login to view this page. Recent Corporate Tax Developments for Oil and Gas Enterprises Indigenous Natural Resource Business Development A Potpourri of Transfer Pricing Developments and Issues Multilateral Instrument Update Recent Transactions of Interest Addressing Tax Challenges of the Digital Economy
Annual Conference – 2017
This content is restricted to CPTS members only. If you are a member, please login to view this page.”] Mobility Mega Trends The Future of Alberta’s Carbon Taxation Policies Recent Cases of Interest Planning Your Transaction in Anticipation of a Tax Dispute Game Changing US Federal Tax Reform and Implications for Canadian Business Understanding the […]
Fall Lecture Series – BEPS 2.0 Pillar 2 & Tax in the Boardroom
This content is restricted to CPTS members only. If you are a member, please login to view this page. 2021-10-27 CPTS FLS_Tax in the Boardroom - Challenges and the Role of Tax Professionals 2021-10-27 CPTS FLS_ BEP 2 Pillar 2 FAs
Fall Lecture Series – Hot Audit Topics and TCP & Section 116 Issues
This content is restricted to CPTS members only. If you are a member, please login to view this page. 2021-10-21 CPTS FLS_Hot Audit Topics 2021-10-21 CPTS FLS_ TCP & Section 116 Issues
Fall Lecture Series – Indirect Tax Adapting To An Ever Changing Economy & GST/HST Case Update
This content is restricted to CPTS members only. If you are a member, please login to view this page. 2021-10-13 CPTS FLS_GST HST Case Update 2021-10-13 CPTS FLS – Ind Tax adpating to an ever changing economy
Fall Lecture Series – Recent Case Update & CRA Administrative Positions
This content is restricted to CPTS members only. If you are a member, please login to view this page. 2021-10-06 CPTS FLS_A Selection of Recent CRA Administrative Positions of Note 2021-10-06 CPTS FLS_Case Update Recent Cases of Interest
Fall Lecture Series – Federal Election Results & Hybrid Debt
This content is restricted to CPTS members only. If you are a member, please login to view this page. 2021-09-29 CPTS FLS_Federal Election From Promises to Reality 2021-09-29 CPTS FLS_Hybrid Debt Tax Presentation
Special Edition Fall Lectures Series 2020
This content is restricted to CPTS members only. If you are a member, please login to view this page. SLS-2020-09-23-CEWS Technical Issues”>FLS-2020-09-23 – CEWS – Technical Issues FLS-2020-10-07 – Various GST and HST Issues in Corporate Transactions FLS-2020-10-21 – Resource Partnership Dissolutions FLS-2020-11-04 – Foreign Affiliate Reorganizations FLS-2020-11-18 – Subsidy Programs and Successor Rules
Fall Lecture Series – 2019
This content is restricted to CPTS members only. If you are a member, please login to view this page. FLS 2019 Schedule FLS-2019-10-02 – Transfer Pricing – Intercompany Guarantees FLS-2019-10-02 – Non-Capital Losses After a Loss Restriction Event: Same or Similar Business FLS-2019-10-09 – CRA Audit Powers – Recent Developments FLS-2019-10-09 – Indirect Tax Controversies […]
Fall Lecture Series – 2018
This content is restricted to CPTS members only. If you are a member, please login to view this page. FLS 2018 Schedule FLS 2018-10-10 – Selected Topics on Cross-Border Matters for Executives and Immigration Emigration FLS 2018-10-03 – Managing-Transfer-Pricing-Audits-and-Disputes-Pre-litigation FLS 2018-10-03 – Preparing for the Federal Carbon Tax Backstop FLS 2018-10-10 – Transfer Pricing and […]
May CPTS Live Luncheon (not virtual) Federal Budget 2022 – Tax Highlights
Open the complete March luncheon PDF Presentation here.Speakers: Wade Ritchie and Anna Lekach, Bennett Jones LLP Title: Federal Budget 2022 - Tax Highlights Date: May 5, 2022 at 12:00 p.m. Location: Calgary Petroleum Club (319 5 Ave SW, Calgary, AB), Devonian Room...
CPTS April Luncheon – Pillars One and Two: Recent Updates
Open the complete March luncheon PDF Presentation here.April 2022 CPTS virtual webinar. Topic: Pillars One and Two: Recent Updates Speaker:Noah Bian, Deloitte Canada Date: April 14, 2022 at noonFormat: MS Teams Live Event
CPTS March Luncheon – Recent Legislative Proposals: A Discussion
Open the complete March luncheon PDF Presentation here.March 2022 CPTS virtual webinar. Topic: Recent Legislative Proposals: A Discussion: Speakers:Anthony Strawson and Sarah Chiu, Felesky Flynn LLP Date: March 10, 2022 at noonFormat: MS Teams Live Event
CPTS Feb Luncheon -Transfer Pricing Disputes in Canada: A Tale of Two Tax Authorities
Open the complete February luncheon PDF Presentation here.February 2022 CPTS virtual webinar. Topic: Transfer Pricing Disputes in Canada: A Tale of Two Tax Authorities Speakers: Fang Qin and Shane Beirnes, KPMG LLP Date: February 10, 2022 at noon Format: MS Teams Live...
CPTS Jan Luncheon – Outlook for the Canadian Oil & Gas Industry
Members can download the Canadian Petroleum Tax Society PDF Presentation: Sustainable Finance & The Energy Transition.
Luncheon Series – CRA Presentation
2021-10-14 Luncheon Series – CRA Presentation
Luncheon Series – Caplin US Tax Changes
2021-09-09 Luncheon Series – Caplin US Tax Changes
Luncheon Series – Recent Tax Decisions
2021-04-15 Luncheon Series – Recent Tax Decisions
Luncheons – 2021
January 06 – The Rise of ESG and Climate Change February 14 – Revised (T1134) Foreign Affiliate Reporting Form: The Good, the Bad and the Ugly