OECD – BEPS

Matthew Wall OECD, Transfer Price

Matthew Wall of MDW submitted comments to the OECD on the Discussion Draft for BEPS Action 8 implementation guidance on Hard-to-Value Intangibles.

CRA Update

Matthew Wall CRA Updates, Transfer Price

MDW provided an update on the Canada Revenue Agency’s fight against tax avoidance and evasion regarding the Panama Papers.

CPA CANADA

Matthew Wall Transfer Price

CPA Canada invited Matthew Wall as a guest speaker on transfer pricing for the accounting students at Centennial College.

CRA Update

Matthew Wall CRA Updates, Transfer Price

MDW explained the Federal Budget will give the CRA $524 million over five years to prevent tax evasion and improve compliance with an expected return of $2.5 billion of additional revenue.

CRA Update

Matthew Wall CRA Updates, Transfer Price

MDW explained the Department of Finance Canada issued draft amendments for the Income Tax Act to include Country-by-Country Reporting as part of the OECD BEPS measures.

Expert Witness

Matthew Wall Expert Witness

Matthew Wall submitted an expert report to legal counsel on transfer pricing for an appeal in the Tax Court of Canada.

CRA Update

Matthew Wall CRA Updates

MDW explained the Federal Budget will give the CRA $444 million over five years to crack down on tax evasion and tax avoidance with an expected return of $2.5 billion of additional revenue.

CRA Update

Matthew Wall CRA Updates

MDW explained the CRA’s latest Transfer Pricing Memo (TPM-17) says government assistance should not be used to lower the fee for related party services using the cost plus a mark-up.