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
