On October 3rd, 2018, at the APFF Annual Conference, Paul Ryan gave two conferences.
The first, with Marie-Christine Tétreault, dealt with the practical aspects of the imposition of work in progress (WIP), namely: the modalities of legislative change from fiscal, legal and administrative points of view, the methods used to determine the tax cost of the WIPs, their market value, as well as the calculation of the resulting taxable income and finally the drafting of the mandate agreements and professional fees according to the new rules.
A copy of this presentation by Mtre Ryan is available using the following link: October 3rd 2018 – Practical aspects of the imposition of work in progress (FR)
The second conference, with Mtre Rachid Fizazi, focused on voluntary disclosures and international compliance. The speakers discussed the impact of the coming into force of the CRA’s new Voluntary Disclosures Policy, as well as the CRA’s progress on international compliance audits.