Taxation of Corporate Reorganization 2014

Highlights

• Hear the latest developments affecting the taxation of mergers, takeovers, amalgamations and asset acquisitions

• Explore the latest developments and tax planning strategies for the 88(1)(d) bump on an amalgamation or wind-up

• Uncover strategies involving paid-up capital in the context of internal reorganizations

• Review developments in Canadian and U.S. cross-border tax rules

• Examine the latest developments affecting the reorganization and taxation of foreign affi liates

• Get best practices for structuring a Canadian exchangeable share transaction

• Study the most current issues in tax avoidance and developments in GAAR

• Review share and asset acquisition tax attributes and the options available to minimize taxes

• Explore legislative changes, case law and changes in the CRA’s position regarding tax-loss use

Participants:

• Borden Ladner Gervais LLP

• Couzin Taylor LLP/Ernst & Young L.P.

• Davies Ward Phillips & Vineberg LLP

• Davis LLP

• Dentons Canada LLP

• Ernst & Young LLP

• Fasken Martineau Dumoulin LLP

• Goodmans LLP

• Heenan Blaikie LLP

• KPMG Law LLP

• Miller Thomson LLP

• Osler, Hoskin & Harcourt LLP

• PricewaterhouseCoopers LLP