This site uses cookies to provide you with a more responsive and personalised service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them.

Bookmark Email Print this page

Publications and presentations

Deloitte Tax Law LLP

Our professionals write articles and contribute to publications covering a wide range of tax topics. Featured here is a list of selected publications and presentations that address various tax issues. Please contact us for more information or to obtain copies of these publications and presentations.

  • Joyce Lee and James W. Radelet, “Canada-Hong Kong Income Tax Agreement” (September 2013)
  • Daniel Kiselbach, “Continuous Transmission Commodities: Importing and Exporting Electricity, Oil, Gas and Similar Tangible Personal Property” Thomson Reuters/WorldTrade Executive (February 27, 2013)
  • Daniel Kiselbach, "Post-Importation Payments: Canada Border Services Agency's 'Subsequent Proceeds' Policy" published in Practical Trade & Customs Strategies Thomson Reuters (December 13, 2012)
  • Itti K.K. Ma, “SCC puts Garron debate to rest” STEP Inside (May 2012) Vol.11, No.2
  • Daniel Kiselbach, Selling Consumer Products into the U.S. and Canada - Navigating a New Course to Safety ABA International Section NYC April 18, 2012
  • Daniel Kiselbach, “Winning Strategies Before the Canadian International Trade Tribunal: Practice and Procedure” Miller Thomson, LLP (February 22, 2012)
  • Daniel Kiselbach and Owen Pawson, “Public Procurement and Winning Strategies Before The Canadian International Trade Tribunal” Miller Thomson Power point presentation, February 21 and 22, 2012
  • Daniel Kiselbach, “How To Plan A Customs Compliance Program” Canadian Corporate Counsel February 1, 2012
  • Daniel Kiselbach, "New Rules, New Business Relationships" Business in Vancouver (January 31, 2012)
  • Daniel Kiselbach, “BC allows personal real estate corporations” REMonline.com (January 13, 2012)
  • Daniel Kiselbach, “Steering through Canadian Cabotage Laws” CBA National Commodity Tax, Customs and Trade Section Newsletter (December 19, 2011); and The 2012 Lexpert/American Lawyer Guide To The Leading 500 Lawyers In Canada (January 1, 2012)
    (November 18, 2011); Thomson Reuters/World Trade Executive (November 21, 2011); and Canada China Business Forum (December 19, 2011)
  • Daniel Kiselbach, “Selling Consumer Products into Canada: What Manufacturers, Distributors, Importers and Retailers Need to Know” Miller Thomson's International Trade and Commodity Tax Bulletin (November 7, 2011); IE Now
  • Daniel Kiselbach, “Canada’s Corruption of Foreign Public Officials Act: Niko Resources Ltd. Receives a $9.5 Million Fine for Bribery” Miller Thomson, Criminal Law, Regulation and Enforcement Newsletter (October 25, 2011)
  • Daniel Kiselbach, “Steering Through Canadian Cabotage Laws” Canadian Institute of Traffic and Transportation Newsletter (October 25, 2011)
  • Daniel Kiselbach, “Internal Controls for Compliance: A Global Perspective” IE Canada - 80th Annual National Conference and Trade Show (October 17, 2011)
  • Daniel Kiselbach and Satinder Bains, “Mining and Commodity Imports: What Customs Compliance Managers Need to Know” IE Now (August 23, 2011)
  • Daniel Kiselbach, “The New Canada Consumer Product Safety Act: What You Need To Know” The Canadian Society of Customs Brokers (July 15, 2011)
  • Daniel Kiselbach, Emma Lehrer and Kelsey Thompson “Climate Change Legislation & Transportation Transformation” The Transportation Lawyer (July 11, 2011)
  • Daniel Kiselbach, “Customs Audits and Voluntary Disclosures“ Canadian Society of Customs Brokers, BC Region Annual General Meeting (July 2, 2011)
  • Daniel Kiselbach and Dalton Albrecht, “Customs Audits, Verifications and Voluntary Disclosures in Canada” Global Trade and Customs Journal, Volume 6, (7/8) Wolters Kluwer Law & Business, page 339 (July 2011)
  • Sara McCracken and Albert Baker, “Denmark: Beneficial Ownership” (January 2011) vol.19, no. 1 Canadian Tax Highlights
  • Daniel Kiselbach, “The Long Arm of the Minister of National Revenue: Requiring Production of Information Located Outside Canada” ABA International Trade Committee Newsletter, Vol. III No. 2, p. 11-12; and Chapter 5 "Customs and International Trade", in Miller Thomson's Business Laws of Canada. West Law (2010)
  • Joyce Lee, “Section 94.1 and Immigration Trust” (November 2010) vol.18, no.11 Canadian Tax Highlights
  • Sara McCracken and Albert Baker, “US LLC a Treaty Resident” (May 2010) vol.18, no. 5 Canadian Tax Highlights
  • Joyce Lee and Albert Baker, “Section 143.3 Comfort Letter” (March 2010) vol. 18, no. 3 Canadian Tax Highlights
  • Curtis R. Stewart, “Review of Recent Commodity Tax Cases”, 2010 Tax Executives Institute Conference
  • Daniel Kiselbach, “CBSA Inspection of Mail, Searches at the Border, and Computer Searches” Canadian Corporate Counsel (September 1, 2009)
  • Sara McCracken and Brad Gordica, “Canada-US Protocol: Top Five Issues for Cross-Border Businesses,” 2009 British Columbia Tax Conference (Vancouver: Canadian Tax Foundation, 2009)
  • Sara McCracken and Albert Baker, “IFA Roundtable,” (June 2009) vol.17, no.6 Canadian Tax Highlights
  • Sara McCracken and Albert Baker, “Accounting for FIEs and NRTs,” (March 2009) vol.17, no.3 Canadian Tax Highlights
  • Curtis R. Stewart, “Recent Cases of Interest”, 2009 Canadian Petroleum Tax Conference
  • Curtis R. Stewart, “Implications of Recent GAAR Cases on Tax Planning” (Panelist) 2009 Prairie Provinces Tax Conference
  • Joyce Lee, “Family Law Agreements: Annotated Precedents” (2005, 2006, 2007 and 2008 updates on tax) for The Continuing Legal Education Society of British Columbia
  • Joyce Lee, contributor “The Impact of Real Property Issues on Alter Ego Trusts,” STEP Inside (October 2008) vol. 7, no.4
  • Sara McCracken, Albert Baker and Cindy Yu, Canadian Taxation – General Anti- Avoidance Rules and Treaty Shopping: a presentation for the Sauder School of Business, University of British Columbia (September 28, 2007)
  • Sara McCracken and Albert Baker, “US Anti-Treaty-Shopping Legislation.” (2007) vol.15, no. 9, Canadian Tax Highlights
  • Sara McCracken, “International Tax Hot Topic: Treaty Shopping,” a presentation for the Canadian Bar Association, B.C. Branch, Tax Law Subsection (March 21, 2007)
  • Sara McCracken and Brad Gordica, “Interest Deductibility and Other International Tax Proposals in the 2007 Federal Budget,” 2007 British Columbia Tax Conference (Vancouver: Canadian Tax Foundation, 2007)
  • Joyce Lee and Lisa Heddema, “Fairness Applications and Voluntary Disclosure”, British Columbia Institute of Chartered Accountants (November 2006)
  • Joyce Lee and Lisa Heddema, “Shareholder and Employee Benefits and Deductions: Selected Issues,” 2006 British Columbia Tax Conference (Vancouver: Canadian Tax Foundation, 2006)
  • Joyce Lee, “Understanding the Tax Culture in China, India, Iran and Korea,” 2006 Business Immigration (The Continuing Legal Education Society of British Columbia)
  • Curtis R. Stewart, “Recent Developments in the Area of Rectification” 2006 Prairie Provinces Tax Conference
  • Joyce Lee, Estate Planning Strategies, presentation sponsored by Invest-A-Flex Financial Advisors (April 2005)
  • Joyce Lee, “Tax Update”, presentation sponsored by Invest-a-Flex Financial Advisors (2005)
  • Sara McCracken, “Limited Liability Partnerships – Open for Business in B.C.,” (2004) vol. IX, no. 4, Business Vehicles (Federated Press)
  • Joyce Lee, “Tax Update”, presentation for CGA Professional Development Program (January 2002, 2003, and 2004)
  • Joyce Lee, “Tax Basics for HR Professionals”, for Employment Standards in British Columbia and Related Issues Conference (Lorman Education Services, January 2003)
  • Joyce Lee, “Are there Options?” (2003) vol. IX, no.2, Business Vehicles (Federated Press)
  • Stanley R. Ebel and Curtis R. Stewart, “Update on Employee Stock Options and Employee Benefits”, in Report of Proceedings of the Fifty-Fourth Tax Conference, 2002 Conference Report (Toronto: Canadian Tax Foundation, 2003), 27:1-47, at 27:24-39
  • Joyce Lee, “Withholding Requirements on Stock Options,” (July-Aug. 2002)14(1) Taxation of Executive Compensation & Retirement (Federated Press) 159-61
  • Joyce Lee, “Taxing the Right to Dissent?”(2002) vol. VIII, no.1, Business Vehicles (Federated Press)
  • Curtis R. Stewart, “Current Cases”, 2001 Prairie Provinces Tax Conference, (Toronto: Canadian Tax Foundation, 2001), 6:1-28
  • Sara McCracken, “Going, Going, Gone…Global: A Canadian Perspective on International Tax Administration Issues in the ‘Exchange-of-Information Age’,” (2002) vol. 50. 6 Canadian Tax Journal 1869-1912
  • Sara McCracken and Joyce Lee, “A Partnership for All (Canadian) Purposes,”(April, 2001) vol. 22, no. 18, Tax Notes International 2174-2178
  • Curtis R. Stewart, “CCRA Audits and Use of Audit Information in Criminal Investigations”, 2000 Prairie Provinces Tax Conference, (Toronto: Canadian Tax Foundation, 2000), 3:1-35
  • Sara McCracken, “Municipal Corporations: One Option for First Nation Businesses,” (1999) vol. V, no. 3, Business Vehicles (Federated Press)
  • Sara McCracken and Joel Nitikman, “Draft Legislation on Transfer Pricing,” a paper for presentation to the Canadian Bar Association, B.C. Branch, Business Law Subsection (1997)
  • Curtis R. Stewart, “Practical Aspects of Tax Related Criminal Proceedings”, 1996 Prairie Provinces Tax Conference (Toronto: Canadian Tax Foundation, 1996) 12:1-47