Practice

Practice

How to use BVI or other offshore non-CCPCs to save tax on investment income

Canadian tax lawyer and accountant David Rotfleisch the risks (and rewards) of the British Virgin Islands tax avoidance strategy
Profession

PwC Canada fined over one million CDN by US, Canadian regulators

Big Four accounting firm voluntarily disclosed to regulators that its employees shared answers on mandatory internal training courses
Partner Posts

Cloud payroll – An accountant’s guide for onboarding small businesses and their employees

Start your client engagement relationships with trust with these handy onboarding checklists from Community Manager Bianca Mueller of Wagepoint
Business

You Can Hide … But CRA Will Find You

Timothy Dunn of Minden Gross LLP on why the CRA may be coming after lenders, creditors and owners of struggling businesses
Partner Posts

How the FreshBooks Partner Program helps Canadian accountants

Twyla Verhelst of FreshBooks on the real value of an accounting partner program
Practice

A Canadian tax lawyer's perspective on income tax statute-barred periods

David J Rotfleisch on the timing legalities of reassessments
Practice

A Canadian tax lawyer's perspective on Tax Court of Canada minutes of settlement vs. consent to judgment

David J Rotfleisch on settling a dispute prior to a hearing in Tax Court
Practice

Avoiding the pitfalls of partnerships when making SR&ED claims

Partnerships participating in the SR&ED program may find the process to be significantly more complex compared with normal corporations
Practice

RRSP double taxation from overcontribution

Tax lawyer and accountant David J Rotfleisch on double taxation and relief
Practice

Reeves v the Queen & applicability of the GST/HST new housing rebate

Tax lawyer and accountant David J Rotfleisch on why a homebuyer was denied the new housing rebate by the Tax Court of Canada
Thought Leaders

The Calm Before The Insolvency Storm?

David Bish of Torys LLP on the current insolvency climate and forecast for 2022
Practice

Tax Court rules that gift of shares of a private corporation to a foundation was ineligible for a charitable tax credit

Tax lawyer and accountant David J Rotfleisch on gifting non-qualifying securities such as a promissory note to a registered charity
Thought Leaders

The pandemic and productivity silver linings

Tax Lawyer Dean Blachford on some of the ways that Ottawa-area accounting firms have adapted and innovated during the Covid-19 pandemic
Thought Leaders

CRA applying GAAR for outside/inside ACB misalignment on 55(3)(a) transactions

In the final part of a three-part series, Doug S. Ewens and Kenneth Keung of Moodys Tax Law ask whether the CRA is over-reaching on the scope of the GAAR
Thought Leaders

Our response to the CRA's position on creditor-proofing reorganizations – part 2 (a case study)

A three-part series from Doug S. Ewens and Kenneth Keung of Moodys Tax Law
Practice

What can a taxpayer do if a CRA decision letter is unclear?

Canadian accountant and tax lawyer David J Rotfleisch on a recent Federal Court decision against Canada Revenue Agency
Practice

When to file (and when not to file) a service complaint against the CRA

Pierre Alary of Gowling WLG on factors that support the filing of a service complaint as part of an ongoing tax dispute
Practice

Pandora Papers: More smoke than fire? CRA VDP operations manual: Top 10 takeaways

Stevan Novoselac and John A. Sorensen of Gowling WLG on the nuances of the CRA's VDP Operations Manual
Practice

Rectification and the vanishing prospects for common sense and compassion

John Sorenson of Gowling WLG asks whether the Glenmac decision demonstrates a tax system that is just, equitable and fair
Partner Posts

Canadian Accountant Tech Review: Fujitsu ScanSnap iX1600

The iX1600 looks like its predecessor but offers faster speed and connectivity
Practice

Analysis: Tax litigants may amend their arguments during a trial

Canadian tax lawyer and accountant David J Rotfleisch analyzes Canada v. Pomeroy Acquireco
Practice

Canadian income tax - proposed First Home Savings Account

David J Rotfleisch on the Liberals' proposed tax favoured savings account
Partner Posts

Accountancy Insurance: 5 years supporting CPA firms across Canada … and counting

Roman Kaczynski of Accountancy Insurance on the growth of Audit Shield in Canada and where the CRA is focusing its audit activity
Practice

Dale et al. v the Queen – Timing on issue of shares in Section 85 rollover

Tax lawyer and accountant David J. Rotfleisch on a successful appeal of a Tax Court decision
Practice

Tax topics we're thinking about this fall

MaryAnne Loney of McLennan Ross LLP on opportunities and risks in the current tax landscape