Canada

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

• Creation of 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
• Consolidation of group financials
• Designing uniform chart of accounts and accounting procedures for group

Cash Flow Services

• Automation of cash flow preparation
• Presentation of year-end FX differences, hedging transactions and changes in equity
• Treatment of business acquisitions, disposals and mergers and acquisitions
• Treatment of differences arising on conversion to reporting currency

Preparation of executive summaries and information memorandum

Assistance in developing business and financial models

Transaction fairness, solvency and other financial opinions

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

Post-Acquisition Advisory

• Preparation of post-acquisition opening balance
• Financial reporting assistance
• Working capital true-up adjustments
• Earnouts computation and settlement
• Post-closing adjustments analysis/review

Deal and Listing Support

• Preparation of financial statements to be included in the offer document
• Preparation of consolidated/combined/pro-forma/ carve out financial statements
• Listing support in multiple countries including US, Canada and India
• Post deal accounting support including identifying and deciding appropriate accounting for intangible assets acquired

Other Services

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

Financial Reporting Valuation

• Purchase price allocation as per IFRS 3
• Impairment analysis for intangibles and long-lived assets as per IAS 36
• Valuation of –

1. Employee stock options and restricted stock awards
2. Intangibles
3. Financial instruments
4. Guarantees and indemnifications
5. Contingencies

Business and Compliance Valuation

• Valuation for fund raising 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

Internal Audit and Management Assurance

• Preparation of a risk-driven internal audit charter
• Assessment of the capabilities of internal audit function
• Grading internal audit observations for their risks and business impact
• Assessment, management and reduction of precise deficiencies

Forensic and Investigative services

• Fraud and financial investigation
• Fraud risk assessment
• Dispute and litigation support
• Corporate business intelligence
• Pre-employment background checks