Tax Tracks
View this page in: FrançaisWelcome to Tax Tracks : A PwC Tax Services Podcast Series
Day-to-day management and responsibility of the tax function demands time and investment. PwC's Tax Tracks podcast series is designed to guide today's busiest tax directors through evolving technical, management, and policy and administration issues affecting the tax practice.
Running time: 10:50 minutes
In this episode of Tax Tracks, David de Souza discusses payroll issues for cross-border employees related to incentive compensation.
Episodes
Runtime: 10:50 minutes
In this episode of Tax Tracks, David de Souza discusses payroll issues for cross-border employees related to incentive compensation.
Tax Tracks Episode 56: “What If” – Payroll issues with respect to expatriate’s stock option grants
Release Date: May 07, 2013Runtime: 8:13 minutes
In this episode of Tax Tracks, Carola Trolley explores payroll issues with respect to expatriate’s stock option grants.
Tax Tracks Episode 55: Transfer Pricing Memo 14 - The CRA endorses OECD revisions
Release Date: April 30, 2013Runtime: 8:15 minutes
In this episode of Tax Tracks, Joanne Hawley discusses the November 2012 Transfer Pricing Memo – TPM 14
Tax Tracks Episode 54: Change in position on allocation of cross-border stock option benefits
Release Date: February 22, 2013Runtime: 7:30 minutes
In this episode of Tax Tracks Chantal McCalla discusses the recent changes to the allocation of stock option income accepted by the CRA.
Tax Tracks Episode 53: Frequent Business Traveller Issues: Voluntary Disclosure
Release Date: December 04, 2012Runtime: 8:58 minutes
In the final episode of our “Frequent Business Traveller” series, Jennifer Sinstead focuses on the Canadian Revenue Agency’s Voluntary Disclosure Program.
Runtime: 11:21 minutes
In the third episode of the “Frequent Business Traveller” series, Brandi Scales explores the risks companies and individuals face through cross-border travel.
Tax tracks Episode 51: Frequent Business Traveller Issues: Employer and Employee Compliance Issues
Release Date: November 20, 2012Runtime: 13:56 minutes
In the second episode in our “Frequent Business Traveller” series Shabnam Malik provides insight into compliance issues facing non-resident employees & employers.
Tax Tracks Episode 50: Frequent Business Traveller Issues: An Intro
Release Date: November 13, 2012Runtime: 10:29 minutes
In the first episode of our “Frequent Business Traveller Issues” series, Chris Chan gives an overview of the tax obligations of the employer and employee.
Tax Tracks Episode 49: "What if" - Dealing with “sticky” situations with the CRA - part 2
Release Date: July 03, 2012Runtime: 9:11 minutes
In this episode of Tax Tracks, we continue our “What if...” podcast subseries with Sharon Gulliver, who discusses further hypothetical situations taxpayers may find themselves in with the CRA.
Tax Tracks Episode 48: Best Practices in Transfer Pricing
Release Date: May 25, 2012Runtime: 6:32 minutes
In this episode of Tax Tracks, Andy McCrodan talks about important Transfer Pricing practices and the consequences of not having proper controls in place.
Tax Tracks Episode 47: "What if" - Dealing with “sticky” situations with the CRA
Release Date: May 14, 2012Runtime: 7:57 minutes
In this episode, Rick Biscaro walks through what to do in a few “sticky” situations taxpayers may encounter when dealing with the CRA.
Tax Tracks Episode 46: Alberta Printed Circuits Transfer Pricing Case
Release Date: February 16, 2012Runtime: 7:12 minutes
Elisabeth Finch discusses the Alberta Printed Circuits Supreme Court Transfer Pricing case.
Tax Tracks Episode 45: Three-Month Transfer Pricing Letter
Release Date: February 14, 2012Runtime: 7:36 minutes
Karyn Issler discusses who can expect to receive the Three-Month Transfer Pricing Letter and what to do when you receive one.
Tax Tracks Episode 44: Surplus Stripping
Release Date: January 31, 2012Runtime: 8:50 minutes
In this episode, Marc discusses what surplus stripping is, including some history, if there’s a policy in the Income Tax Act against it, and other sources of information.
Tax Tracks Episode 43: Revisions to the OECD transfer pricing guidelines: Chapters 1-3
Release Date: January 17, 2012Runtime: 9:05 minutes
In this episode Elisabeth Finch talks about the revisions to the OECD transfer pricing guidelines including why they should pay attention to them, how they might be affected, and how they should respond.
Tax Tracks Episode 42: August 2011 Foreign Affiliate Amendments - Upstream Loans
Release Date: January 03, 2012Runtime: 11:12 minutes
In this episode, Ken Buttneham discusses the proposed foreign affiliate amendments released on August 19, 2011 and takes a closer look at the upstream loans rules.
Tax Tracks Episode 41: Innovation Canada: A Call to Action
Release Date: October 21, 2011Runtime: 8:17 minutes
In podcast transcript, PwC’s Vik Sachdev and Tracey Jennings discuss the recommendations contained in the Jenkins report on how to improve business innovation in Canada.
Tax Tracks Episode 40: Business Restructuring
Release Date: September 08, 2011Runtime: 7:34 minutes
In podcast transcript, PwC’s Marc Levstein discusses global business restructuring: what it means, recent trends, and specific issues that authorities target.
Tax Tracks Episode 39: PST Wind-up
Release Date: August 23, 2011Runtime: 6:17 minutes
Listen to this Tax Tracks podcast to learn about issues related to the winding up of PST in Ontario and British Columbia.
Tax Tracks Episode 38: PwC FAITTM
Release Date: July 12, 2011Runtime: 7:16 minutes
Murray Lee explains how PwC Foreign Asset Investment Trust or FAIT resurrects the income trust structure and how public markets can use the structure as a source of capital.
Tax Tracks Episode 37: Owning a U.S. Vacation Property
Release Date: June 28, 2011Runtime: 9:47 minutes
Learn about the implications of owning a U.S. vacation property including the potential capital gains tax in the U.S. and Canada, estate taxes and what may happen if the taxpayer dies as property owner.
Tax Tracks Episode 36: Interactive Digital Media Tax Credits
Release Date: June 16, 2011Runtime: 13:00 minutes
Darren Speake discusses the Interactive Digital Media Tax Credits, what industries and projects it can apply to, the potential size of the credit, and how it works with the SR&ED.
Runtime: 8:28 minutes
Download this podcast transcript to learn how to take best advantage of the SR&ED program, what its credits can amount to, and how to be more efficient with your claims.
Tax Tracks Episode 34: Post-HST Health Checks
Release Date: April 25, 2011Runtime: 9:53 minutes
Download this podcast transcript to learn why corporations should review their HST situations frequently.
Tax Tracks Episode 33: Partnership Information Returns
Release Date: April 05, 2011Runtime: 10:22 minutes
Download this podcast transcript for understanding of the CRA’s updated filing requirements for partnership information returns. Or listen to the episode here: pwc.com/ca/taxtracks.
Runtime: 8:49 minutes
Ivan Williams explains the significance of the Memorandum of Understanding (MOU) on the Canada-U.S. Tax Treaty Arbitration Process and how organizations may be able to benefit.
Tax Tracks Episode 31: The Evolving World of Tax Risk
Release Date: February 15, 2011Runtime: 10:44 minutes
Get a better handle on the evolving world of tax risk by reading this Tax Tracks podcast transcript or visiting pwc.com/ca/taxtracks to listen to the episode.
Tax Tracks Episode 30: Major GST/HST changes for Canadian pension plans
Release Date: November 26, 2010Runtime: 11:51 minutes
Learn the latest requirements for how Canadian pension plans and employee sponsors will operate for GST/HST purposes in this Tax Tracks transcript or visit pwc.com/ca/taxtracks to download the episode.
Runtime: 11:12 minutes
For an idea of how PwC handles the corporate tax recovery process, read this transcript or visit pwc.com/ca/taxtracks to listen to episode 29.
Runtime: 16:34 minutes
Do you know why exporters should be concerned about export controls on their business? Read this transcript or download episode 28 on pwc.com/ca/taxtracks to learn why.
Runtime: 11:35 minutes
Learn how to reap the benefits of outsourcing or co-sourcing tax compliance functions, while avoiding potential pitfalls. Visit pwc.com/ca/taxtracks to download the episode.
Runtime: 11:33 minutes
Read about the tax issues and traps facing non-resident companies that provide construction, installation or training services in this podcast transcript and visit pwc.com/ca/taxtracks to download the episode.
Runtime: 14:28 minutes
PwC’s Wally Conway shares his thoughts on the direction of tax policy in Canada over the next few years. Visit pwc.com/ca/taxtracks to download the episode.
Runtime: 11:42 minutes
Learn how transfer pricing affects the customs value of goods imported into Canada from related foreign parties in this transcript or listen to the episode here: pwc.com/ca/taxtracks.
Runtime: 9:33 minutes
Read this transcript for a better understanding of the complexities of free trade compliance and origin management. Or visit pwc.com/ca/taxtracks to download the episode.
Runtime: 8:42 minutes
Learn to manage your foreign affiliate and surplus reporting obligations by reading this podcast episode transcript. To listen to the episode, visit pwc.com/ca/taxtracks.
Runtime: 8:34 minutes
PwC’s Paresh Shah shares his insight on the recovery review process, its benefits and the time commitment involved. Download the podcast transcript or the episode at pwc.com/ca/taxtracks.
Runtime: 10:35 minutes
Read this transcript to learn about the importance of managing data effectively in the tax function. Or visit pwc.com/ca/taxtracks to download the episode.
Runtime: 13:14 minutes
Commercial property taxes are far more complex than your personal property taxes. For help on how to properly manage them, read this podcast transcript and download the episode here: pwc.com/ca/taxtracks.
Runtime: 11:46 minutes
Preparing for HST implementation is more than a simple rate change. With only three months left to prepare, download this transcript for help or visit pwc.com/ca/taxtracks for the complementary episode.
Tax Tracks Episode 17: Tax Structuring Executive Compensation Plans on Income Trust Conversions
Release Date: March 30, 2010Runtime: 8:51 minutes
Do you understand the impact of converting income trusts to corporate structures on executive compensation plans? Read this transcript to learn the implications and visit pwc.com/ca/taxtracks for the complementary episode.
Tax Tracks Episode 16: 2010 Federal Budget: Proposed Changes to Stock Option Rules
Release Date: March 16, 2010Runtime: 10:21 minutes
The 2010 Federal Budget proposed changes to tandem or "cash out" stock options that will have implications for employees and employers alike.
Tax Tracks Episode 15: Pressure Points in the Transfer Pricing Audit Process
Release Date: February 09, 2010Runtime: 10:14 minutes
Trying to manage the transfer pricing audit and assessment process can be strenuous. PwC's Susan Merlo shares insights and experiences relating to this growing concern.
Runtime: 9:05 minutes
Do you operate in the US? Read this podcast transcript for suggestions on how to deal with state authorities and mitigate taxes. Or visit www.pwc.com/ca/taxtracks to listen to the episode.
Runtime: 8:07 minutes
Read this podcast transcript for help with tax audit preparation and how to effectively dealing with the CRA. Or visit www.pwc.com/ca/taxtracks to listen to the episode.
Tax Tracks Episode 12: Transfer Pricing Advance Pricing Arrangements (APAs) - an update
Release Date: January 19, 2010Runtime: 10:59 minutes
PwC’s Remi Gray discusses the advantages of Advance Pricing Arrangements and shares key considerations for tax directors.
Runtime: 11:42 minutes
Read this podcast transcript for guidance on how the GE Capital Canada Inc. case results will impact multinationals. Or visit www.pwc.com/ca/taxtracks to listen to the episode.
Runtime: 11:56 minutes
Read this PwC Tax Tracks podcast transcript to understand the advance rulings process and how the GAAR Committee functions or listen to it at www.pwc.com/ca/taxtracks.
Tax Tracks Episode 9: Business Travellers between Canada and the US: A Fifth Protocol Treaty Update
Release Date: November 17, 2009Runtime: 8:33 minutes
Do you have Canadian staff who work in the US? Read this PwC Tax Tracks transcript for changes to the fifth protocol that will impact your taxation obligations.
Tax Tracks Episode 8: Promoting the Tax Agenda to Key Stakeholders and Executives of the Company
Release Date: November 09, 2009Runtime: 7:27 minutes
Tax issues are too often brought late into company decision-making. Bring tax into your company’s strategy by reading the transcript of PwC’s podcast on promoting the tax agenda to stakeholders.
Tax Tracks Episode 7: Harmonization – Interview with Audrey Diamant
Release Date: November 04, 2009Runtime: 8:57 minutes
Do you grasp harmonization and the transitional rules for BC and Ontario? Get a better understanding by reading the transcript of PwC’s Tax Tracks podcast episode on the topic.
Tax Tracks Episode 6: Making Technology Investments for the Tax Function
Release Date: September 23, 2009Runtime: 7:18 minutes
Investing in your tax function’s technology can add value to your business. Read this Tax Tracks podcast transcript of the series’ episode: Making Technology Investments for the Tax Function.
Tax Tracks Episode 5: Canadian Export Controls: What They Are and Why You Need to know About Them
Release Date: August 28, 2009Runtime: 6:18 minutes
Read this PwC Tax Tracks podcast transcript of the series fifth episode: Canadian Export Controls: What They Are and Why You Need to know About Them.
Tax Tracks Episode 4: Going Green Incentives
Release Date: May 11, 2009Runtime: 6:22 minutes
Read this PwC Tax Tracks podcast transcript of the series' fourth episode: Going Green Incentives.
Tax Tracks Episode 3: Ontario Sales Tax Harmonization
Release Date: May 07, 2009Runtime: 6:30 minutes
PwC's Tax Tracks podcast episode discusses new or pending tax developments that affect Canadian businesses. Each podcast target key tax issues and shares practical implementation ideas.
Tax Tracks Episode 2: CRA announces major changes in T106 reporting: Are you ready?
Release Date: April 14, 2009Runtime: 6:29 minutes
PwC's Tax Tracks podcast episode discusses new or pending tax developments that affect Canadian businesses. Each podcast target key tax issues and shares practical implementation ideas.
Tax Tracks Episode 1: Quebec Proposals on Aggressive Tax Planning
Release Date: March 24, 2009Runtime: 6:29 minutes
PwC's Tax Tracks podcast episode discusses new or pending tax developments that affect Canadian businesses. Each podcast target key tax issues and shares practical implementation ideas.
