Marsha L. Reid

Deloitte & Touche, LLP

Bay Wellington Tower - BCE Place

181 Bay Street, Suite 1400

Toronto, Ontario M5J 2V1

Canada

SCHOLARLY PAPERS

2

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Scholarly Papers (2)

1.

The New Services PE Provision of the Canada-US Tax Treaty

Canadian Tax Journal/Revue Fiscale Canadienne, Vol. 58, No. 4, 2010
Posted: 09 May 2011
Marsha L. Reid
Deloitte & Touche, LLP

Abstract:

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permanent establishment, services, Canada-US, treaty, OECD

2.

Transfer Pricing and Employee Stock Options

Canadian Tax Journal, Vol. 53, No. 3, p. 607, 2005
Posted: 27 Dec 2005
Amin Mawani and Marsha L. Reid
York University - Department of Accounting and Deloitte & Touche, LLP

Abstract:

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Transfer pricing, cost sharing, employee stock option plans, executive compensation, valuation