KNAV Canada offers a complete suite of Assurance, Tax & Regulatory, Accounting Advisory, Transfer Pricing, Transaction Advisory and Valuation services.

WHAT WE DO

  • Audit, Review and Compilation of Financial Statements
  • Pension Plan/ Pension Fund Audit
  • SOC Audit
  • Special Purpose Audit
  • Audit Support Services

Federal, Provincial and Local Taxes

  • Compliance and Advisory for individuals, corporates and non-profit organizations

Tax Advisory 

  • Domestic and international tax advice
  • Scientific research & development credit – planning, advisory & representation
  • CRA audit support
  • Canadian tax impact studies for M & A deals

Tax Accounting Advisory

  • Tax provisioning in accordance with IFRS, US GAAP and IndAS
  • Current and deferred tax calculations
  • Identification of uncertain tax positions
  • Preparation of tax footnotes and disclosures

Transfer Pricing

  • Preparing Transfer Pricing strategy
  • Audit, Documentation and Litigation Support

Accounting Advisory as per Canadian ASPE and IFRS

GAAP Conversion and New Standard Implementation

Complex Accounting Assistance

  • Periodic filing for listed companies on stock exchanges
  • Preparation for group financial statements
  • Designing uniform chart of accounts and accounting procedures for group

Taxation planning and compliance (income, gift, estate, and property tax)

Financial Due Diligence

  • Quality of Earnings and Assets Analysis
  • Working capital analysis, computation and adjustments
  • Compensation and benefits analysis
  • Summarizing accounting methodologies, policies and controls, including departures from GAAP
  • Identification and validation of key projection assumptions

Other Services

  • Allocation of purchase price
  • Reviewing the share purchase agreement for indemnities and warranties
  • Contractual due diligence
  • Transaction support right sourcing

Financial Reporting Valuation

  • Purchase price allocation as per IFRS 3
  • Impairment analysis for intangibles and long-lived assets as per IAS 36
  • Valuation of –
  • Employee stock options and restricted stock awards
  • Intangibles
  • Financial instruments
  • Guarantees and indemnifications
  • Contingencies

Business and Compliance Valuation

  • Valuation for fundraising and private equity
  • Business valuation for SBA lenders and financing purposes
  • FMV for compliance with CRA
  • Debt capacity analyses as per CRA
  • Fair valuation for CRA
  • Step up in basis valuation as per CRA
  • Valuation for litigation support

Khozema Anajwalla

Partner

khozema.anajwalla@knavcpa.com

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