Samuel Lau
Senior Tax Manager @KPMG Canada
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WORK HISTORY
Senior Tax Manager @KPMG Canada
Vancouver, BC, CA
Review of T2, T3, and T5013 Tax Returns, including returns filed under Sections 216 and 115 of the income tax act, and all applicable election forms- Regional training and leadership of the interpretation of the Excessive Interest and Financing Expenses \"EIFEL\" rules from a real estate context- Implementation and review of corporate simplification strategies and intercorporate dividend tax planning- Cross-border tax planning on multinational structures and analysis of interest deductibility and the application of withholding tax- Preparation of technical memoranda on complex tax issues- Audit and review of tax provisions prepared under both ASPE and IFRS, including groups reporting a business combination in the year under audit- Internal and External presentations on evolving tax topics and communication the implications of tax changes to the real estate development industry
EDUCATION
Chartered Professional Accountants of Canada (CPA Canada)
Professional Education Program
Chartered Professional Accountants of Canada (CPA Canada)
In-depth Tax Program - Advanced Corporate Reorganizations
The University of British Columbia
Diploma, Accounting
Chartered Professional Accountants of Canada (CPA Canada)
In-depth Tax Program, Tax Law/Taxation
The University of British Columbia
Bachelor of Science (BSc), Microbiology and Immunology
SKILLS
ABOUT SAMUEL LAU
Senior Manager, Real Estate Tax at KPMG
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