Matthew Wall joined a panel discussion on business restructuring titled “Managing Change from a Transfer Pricing Perspective.”
OECD – Intangibles
MDW explained the OECD issued new guidance for Chapter VI on Intangibles, which replaces the current provisions in their entirety.
Bloomberg BNA Interview
Bloomberg BNA interviewed Matthew Wall for “Canadian Tax Court Judge Withdraws From Remaining Role in McKesson Case.”
Transfer Pricing Litigation
MDW explained the trial judge withdrew himself from McKesson Canada vs. The Queen, believing that the Appellant has wrongly accused him of being untruthful, dishonest and deceitful.
CRA and IRS Update
MDW explains the CRA and IRS discuss using “special measures” to reassess oil and gas transactions between related parties.
University of Waterloo Presentation
The University of Waterloo invited Matthew Wall as a guest speaker on transfer pricing for the Young Tax Professionals.
Transfer Pricing Week Interview 2014
Transfer Pricing Week interviewed Matthew Wall for “Canada adopts similar position to US and omits reference to OECD in TP request.”
CRA Update
MDW explained the CRA’s latest Transfer Pricing Memo (TPM-05R) on requests for contemporaneous documentation.
Insight Transfer Pricing Conference 2014
Matthew Wall was the chairperson of Insight’s Transfer Pricing Conference and one of the presenters that spoke on the OECD Revised Draft for Chapter VI on Intangibles.
Bloomberg BNA Interview
Bloomberg BNA interviewed Matthew Wall for “McKesson Canada Alleges Errors of Law In Appealing Landmark Transfer Pricing Case.”
- Page 1 of 2
- 1
- 2