A Transfer Pricing Case Study: Maximizing Success Throughout the Planning and Dispute Process

When:  May 28, 2020 from 12:00 PM to 6:00 PM (ET)
Associated with  Region 1

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A Transfer Pricing Case Study: Maximizing Success Throughout the Planning and Dispute Process

This is a TEI Members Only Exclusive Webinar

Transfer pricing is critical for any business with international operations, but recent developments at the international level and in Canada have made transfer pricing more uncertain and fraught with risk.  Ken Skingle, Q.C. and Chris Montes will examine a transfer pricing case study involving an inbound debt financing into Canada from the planning stages to the dispute resolution stages.  They will flag key risks to watch for in the planning stages, discuss best practices in the documentation and dispute resolution stages, and provide helpful tips on how to accumulate “wins” at each step along the way.

Join your fellow TEI members for this Interactive Virtual members-only event on Thursday, May 28, 2020.

Our Presenters:

Ken Skingle, Q.C., Partner, Felesky Flynn LLP, Calgary

Chris Montes, Partner, Felesky Flynn LLP, Calgary

We look forward to having the opportunity to connect – at least virtually – socially.

The sessions will be focused on the case study with opportunity for Q&A.

As the MS Teams video conferences are limited to 250 attendees, two separate video conferences have been scheduled, both this coming Thursday, May 28th.

Date:

Thursday, May 28. 2020

Interactive Sessions

Location:

Virtual via Microsoft Teams

Session 1:

12 noon to 1:30p.m. ET

Register for noon

Session 2:

4:30p.m. to 6:00p.m. ET

Register for 4:30p.m.

As space for each session is limited, please sign up early for your preferred time (and please – only once).

Login details will be provided after registration and prior to your chosen session.

We look forward to you joining and connecting across Canada as the TEI community.

Biographies

Felesky Flynn LLP is a recognized leader in Canadian and international tax matters. Our tax lawyers form dynamic teams with deep technical knowledge, diverse commercial experience and an unparalleled reputation in the field of taxation law to handle our clients’ situations.

kenSkingle.pngKen Skingle, Q.C., Partner Felesky Flynn LLP

Ken Skingle, Q.C. has been a lawyer with Felesky Flynn LLP (Calgary office) since 1988, a partner since 1996, co-managing partner from 2008 to 2015, and was appointed Queen’s Counsel in 2008. His practice focuses on tax litigation and tax dispute resolution, and he has appeared before the Supreme Court of Canada, the Tax Court of Canada, the Federal Court of Appeal, the Alberta Court of Queen’s Bench and the Alberta Court of Appeal representing taxpayers in appeals of tax reassessments. Ken also has extensive experience in the areas of corporate income tax planning, including reorganizations of public and private business enterprises, and personal income tax planning.

Ken served as a member of the Advisory Committee on Judicial Appointments for the Tax Court of Canada from 2009 to 2014. Ken currently is a member of the Tax Court of Canada Rules Committee, and is a member of the Board of Directors of the United Way of Calgary and Area.

   

ChrisMontes.pngChris Montes, Partner at Felesky Flynn LLP

Chris Montes is a partner at Felesky Flynn LLP in Calgary and focuses on international tax planning, transfer pricing and dispute resolution.  He is a frequent speaker at Canadian Tax Foundation, Canadian Bar Association and Canadian Petroleum Tax Society conferences and events, and he has taught international tax law at the University of Calgary, Faculty of Law.  Chris holds law degrees from the University of Cambridge in England, where he studied on a full scholarship from the Canadian Institute for Advanced Legal Studies, and Osgoode Hall Law School in Toronto.  He has also completed an executive education program in transfer pricing at Duke University.