Region 1: Risk Management for Large Enterprises: Audits and AI, Director’s Liability, and Transfer Pricing

Date -
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Location - Virtual

Event Description

Risk Management for Large Enterprises: Audits & AI, Directors' Liability, and Transfer Pricing

 

A Virtual presentation for tax leaders: what the CRA is asking, what directors are now exposed to, and where transfer pricing files quietly become litigation files.

 

Presented in partnership with Barsalou Lawson Rheault, one of Canada's leading tax litigation and transfer pricing firms, Montréal.

 

Large enterprises are facing a tightening net: more aggressive information requests, AI-assisted audit selection, cross-border data sharing, and courts increasingly willing to pierce the corporate veil to reach individual directors. This session brings five senior practitioners together to walk through how that net is actually being cast — and how it is being managed in practice.

This conference will provide a practical and strategic overview of key tax risks faced by large enterprises today, from CRA audits, information requests, and compliance obligations to transfer pricing and governance issues. Through real-world examples and case studies, the panel will examine best practices for responding to tax authorities, managing transfer pricing, and navigating emerging challenges involving cross-border information gathering and international tax enforcement. The discussion will also explore recent developments affecting directors’ tax liability in Quebec, Ontario, Alberta and British-Columbia. Attendees will leave with practical insights and actionable strategies to strengthen tax governance, anticipate risks, and effectively manage increasingly complex tax issues. 

DATE & TIME

Tuesday, October 27, 2026 — 12:00 PM ET

 

Duration 1:15

 

The panel 

Five practitioners from Barsalou Lawson Rheault shaping this conversation in Canadian tax practice today.

 

  • Sébastien Rheault - Partner
  • McShane Jones - Partner
  • Stéphanie Beauchamp - Lawyer
  • Philippe Hamelin - Partner
  • Vincent Lepaul - Lawyer

 

This webinar is available exclusively for TEI Members.

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