Larry Querin is a proficient taxation executive with over 30 years of experience in taxation planning and compliance. As Vice President of Taxation at Revera Inc., he led taxation planning that generated $9 million in savings from a $1.3 billion disposition and implemented financing structures providing $9.5 million annually in tax savings. He has extensive experience managing taxation departments and advising on income taxes, HST, and tax policy.

1. Larry Querin CPA, CA
31 Roehampton Court, Kitchener, Ontario 519-590-5844 larryquerin@gmail.com.
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Income Taxation • HST • Taxation Planning • Compliance
A proficient taxation executive with experience in planning and compliance for income taxes and indirect taxes.
Results driven and passionate about planning and generating taxation savings with a guiding principle that
taxation considerations are a key element in any strategic initiative. Recent accomplishments include income
taxation structuring for a $1.3 billion disposition, generating $9 million in taxation savings and financing
initiatives which provided over $7 million annually in income tax and HST savings.
PROFESSIONAL EXPERIENCE
Revera Inc. 1998-2014
Revera is one of North America’s foremost providers of accommodation, care and services for seniors and other
clients.
Vice President, Taxation (2006-2014)
Director, Taxation and Acquisitions (1998-2006)
Reporting to the CFO, responsible for all aspects of taxation for Revera, including income taxes and indirect
taxes. Responsible for tax compliance, planning, accounting, and financial reporting for taxation. Responsible for
taxation policy and advisory services to Revera’s business community.
• Key contributor in high level planning and strategy meetings and providing input to ensure Revera’s taxation
compliance
• Managed a high performing taxation team (8) contributing to their engagement and ongoing development
• Ensured a high level confidentiality of Revera data
• Kept track of the latest tax amendments and regulations that may impact the company
• Oversaw budget of the taxation department
• Delivered and drove operational excellence around the taxation function
• Responsible for the accounting for income taxes in both public and private environments under IFRS,
Canadian GAAP and US GAAP
Selected Accomplishments
• Led the taxation planning for the $1.3 billion disposition of 47 retirement homes, generating $9 million in
income tax savings
• Assisted in the structuring for the acquisition of 20 retirement homes, saving over $700 k in indirect taxes
annually
• Participated in the implementation of the reorganization of Revera subsequent to its acquisition by its
parent which resulted in $200 million in tax savings
• Structured the acquisition of a home health provider, in a tax exempt subsidiary
• Implemented financing structures that continue to generate over $9.5 million in annual income tax and HST
savings
• Led sales tax and property tax recovery initiatives generating tax savings over $1 million annually
• Participated in lobby efforts with the federal Department of Finance for new home construction rebates and
input tax credits, resulting in $6 million in tax refunds
• Advised the Ontario and BC long term care and retirement associations on the impact the HST to residential
care homes

2. Larry Querin CPA,CA 2
Commcorp Financial Services, Inc. 1981-1998
Equipment lessor and financier; Acquired by CIT in 1997
General Manager, Taxation, Reporting to the CFO (1991-1998)
Assistant Vice President, Financial Reporting (1989-1991)
Manager, Financial Reporting (1981-1988)
Deloitte LLP 1980-1981
BDO Canada LLP 1976-1980
EDUCATION
Institute of Chartered Accountants of Ontario 1981
Chartered Professional Accountant
University of Waterloo 1980
Bachelor of Mathematics, Chartered Accounting Program (Co-op)
PROFESSIONAL DEVELOPMENT
CICA In-Depth GST Course 2009
Tax Executives Institute — US Federal Tax Course, Part I 2008
CICA In-depth Corporate Reorganizations Course 2006
Atlas Tax — Captive Insurance Companies 2005
CICA In-depth Income Tax Course 1993
CICA In-depth International Tax Course 1994
MEMBERSHIP & ASSOCIATIONS
• Tax Executives Institute, Toronto Chapter
• Canadian Tax Foundation
• Waterloo-Wellington Chartered Accountants Association