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

• 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