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 Série fiscale Plus
 Série fiscale Plus
(also available in English)

La Série fiscale Plus de CPA Canada vous offre toute l’information dont vous avez besoin.

La bibliothèque fiscale comporte des commentaires clairs, des textes législatifs annotés, les publications gouvernementales actuelles et archivées et des formulaires pour TOUTES les administrations du Canada.

Maximisez votre temps et trouvez rapidement vos réponses en fiscalité grâce à des commentaires clairs et à une technologie facile à utiliser.

Tirez profit des avantages offerts aux membres de CPA Canada et économisez grâce aux prix spéciaux pour les membres.

 
 Tax Suite Premium
 Tax Suite Premium
(aussi disponible en français)

CPA Canada’s Tax Suite Premium connects you to the tax information you need.

The tax library incorporates clear commentary, annotated legislation, current and archived government publications, and forms for ALL Canadian jurisdictions.

Make the most of your time and find your tax answers fast with clear commentary and easy-to-use technology.

Take advantage of your CPA Canada member benefits and save money with special member pricing.

 
Bibliothèque de référence automatisée de douane (BRAD Plus)
Bibliothèque de référence automatisée de douane (BRAD Plus)
(also available in English)

BRAD Plus constitue la seule source de référence exhaustive en matière de douanes disponible au Canada. Cette collection contient l’ensemble de la législation pertinente, le Tarif des douanes et annexes, les documents administratifs, et la jurisprudence et les conclusions des tribunaux canadiens. Elle comprend aussi une sélection de documents internationaux, la législation relative à l’ALENA, et le Recueil des avis de classement et les Notes explicatives du Système harmonisé publiées par l’Organisation mondiale des douanes (OMD).

 
Bibliothèque de référence automatisée de douane (BRAD)
Bibliothèque de référence automatisée de douane (BRAD)
(also available in English)

BRAD est une collection complète de renseignements en matière de douanes canadiennes, et contient également une sélection de documents internationaux. Elle comprend l’ensemble de la législation pertinente, le Tarif des douanes et annexes, les documents administratifs, la jurisprudence et les conclusions des tribunaux canadiens, la législation relative à l’ALENA, etc.

 
Collection APFF
Collection APFF
La Collection APFF comprend tous les textes édités par l’APFF depuis le 1er janvier 1991 que ce soit en matière d’impôt sur le revenu, de taxes indirectes, de planification financière, de retraite ou de succession. La collection comprend notamment les textes des congrès annuels, des colloques, des symposiums, de la Revue de planification fiscale et financière, du magazine Stratège et des analyses des budgets.
 
Collection sur l'impôt fédéral (CIF Lite)
Collection sur l'impôt fédéral (CIF Lite)
(also available in English)

La source la plus à jour offerte au Canada pour les documents de référence en matière d'impôt sur le revenu fédéral, CIF Lite comprend la Loi de l'impôt sur le revenu et les autres lois applicables, le matériel administratif, la jurisprudence, des commentaires et analyses ainsi que beaucoup d'autres ressources utiles.

 
Collection sur l'impôt fédéral (CIF Platine)
Collection sur l'impôt fédéral (CIF Platine)
(also available in English)

La Collection sur l'impôt fédéral CIF Platine donne accès à tous les documents de référence compris dans la Collection sur l'impôt fédéral CIF Plus, en plus des commentaires et des analyses approfondis tirés du EY's Complete Guide to Income Tax, du Guide d'EY sur la recherche et la rédaction en fiscalité et de son document Accounting for Income Taxes. Cette collection essentielle comprend la jurisprudence, des commentaires de tiers, les décisions, formulaires et publications de l'ARC, des notes explicatives et des lettres de confort du ministère des Finances et la législation (y compris les règlements et dispositions connexes). Elle donne également accès aux bulletins Questionsfiscales@EY et Commodity Tax News. Cette collection est comprise dans la trousse Série fiscale Plus (rabais intéressant).

 
Collection sur l'impôt fédéral (CIF Plus)
Collection sur l'impôt fédéral (CIF Plus)
(also available in English)

La source la plus à jour offerte au Canada pour les documents de référence en matière d'impôt sur le revenu fédéral, CIF Plus comprend la Loi de l'impôt sur le revenu et les autres lois applicables, le matériel administratif, la jurisprudence, des commentaires et analyses, les décisions en impôt de l'ARC, des formulaires remplissables en format Word ainsi que beaucoup d'autres ressources utiles.

 
Commodity Tax News
Commodity Tax News
Your best way to keep up to date with the latest important developments in GST/HST, as well as provincial sales taxes, and customs and trade. Includes Case Corner, which summarizes all recent commodity tax decisions, and What’s New, which lists recent government releases.
 
Couzin Taylor's Guide to Canadian Income Tax Administration, 2nd Edition
Couzin Taylor's Guide to Canadian Income Tax Administration, 2nd Edition
Provides an accessible and comprehensive discussion of the law and administrative practice related to the administration of Canada’s federal Income Tax Act.

Print book sold out. eBook available.

 
Customs Automated Reference Library (CARL Plus)
Customs Automated Reference Library (CARL Plus)
(aussi disponible en français)
CARL Plus provides importers and customs brokers accurate, up-to-date customs information that’s easily searchable. Contains all relevant legislation, the complete Customs Tariff and schedules, administrative materials, case law and findings by Canadian courts and tribunals, selected US and international materials such as NAFTA legislation and US tariff and customs rulings, as well as the Compendium of Classification Opinions and the Harmonized System Explanatory Notes issued by the World Customs Organization. Includes TaxMatters@EY and Commodity Tax News newsletters.
 
Customs Automated Reference Library (CARL)
Customs Automated Reference Library (CARL)
(aussi disponible en français)
For customs and trade professionals who do not require the Harmonized System Explanatory Notes issued by the World Customs Organization. Includes Commodity Tax News and TaxMatters@EY newsletters.
 
Customs Tariff
Customs Tariff
(aussi disponible en français)

TARIFF consists of the Customs Tariff, including the most current List of Provisions, as well as all earlier versions, with full search functionality.

 
Ernst & Young's Guide to Capital Cost Allowance, 5th Edition
Ernst & Young's Guide to Capital Cost Allowance, 5th Edition

Discusses the capital cost allowance and eligible capital expenditure rules that determine the income tax treatment and classification of capital assets and outlays. Includes commentary, illustrative examples, descriptions of various CCA classes, and cross-references to legislation, case law, and administrative materials, as well as CCA lookup tables and relevant bulletins.

 
Ernst & Young's Guide to the Taxation of Charities, 2011 (2nd) Edition
Ernst & Young's Guide to the Taxation of Charities, 2011 (2nd) Edition
Designed to assist Canadian tax professionals in understanding the tax rules that apply to charities and other tax-exempt organizations.

This product was originally issued by a CPA Canada legacy body.

 
Excise Automated Reference Library (EARL Lite)
Excise Automated Reference Library (EARL Lite)
Includes the Excise Tax Act, GST/HST regulations, and CRA bulletins, forms, and guides. Commentary includes EY’s Complete Guide to GST/HST, as well as Commodity Tax News and TaxMatters@EY newsletters. Annotations link to Excise Tax Act provisions, providing easy access to cross-referenced materials. Available as part of Tax Suite — East, Ontario, Quebec, or West package (27% savings).
 
Excise Automated Reference Library (EARL)
Excise Automated Reference Library (EARL)
(aussi disponible en français)
Canada’s premier GST/HST reference library includes the Excise Tax Act, GST/HST regulations, excise legislation, related legislation, case law, and CRA HQ rulings, bulletins, forms, and guides. Commentary includes EY’s Complete Guide to GST/HST, CPA Canada Commodity Tax Symposium papers from 1991 to date, as well as Commodity Tax News and TaxMatters@EY newsletters. Annotations link to all Excise Tax Act provisions, providing easy access to cross-referenced materials. Available as part of Tax Suite Premium package (substantial savings).
 
EY's Complete Guide to GST/HST, 2016 (24th) Edition
EY's Complete Guide to GST/HST, 2016 (24th) Edition
Canada’s leading guide on GST/HST including GST/HST commentary and legislation, as well as a GST-QST comparison. Written in plain language by a team of EY indirect tax professionals, the guide is consolidated to 15 July 2016. Purchase the format that best suits your needs:
  • book (Volume 1: Commentary and Analysis, Volume 2: The Annotated Excise Tax Act, or the complete two-volume set) – one-time purchase or standing order
  • searchable Folio Views infobase on DVD
  • searchable online database (on knotia.ca)

Legislative and regulatory proposals relating to the GST/HST that were released on July 22, 2016 and legislative proposals relating to sales tax and excise duties that were released on July 29, 2016, are included as an insert at the end of Volume 2: The Annotated Excise Tax Act.

Now available.

 
EY's Federal Income Tax Act, 2016 (14th) Edition
EY's Federal Income Tax Act, 2016 (14th) Edition

Available as a Print + Online Combo

Edited by practising tax professionals

Now available.

Included with this edition – interactive online features! Purchase of a print book includes access to an online, updated, and searchable copy of the Federal Income Tax Act for one price. Consolidated to May 1, 2016, this edition includes proposals from the April 15, 2016 (OECD common reporting standard) announcement and Bill C-15 (budget measures).

 
EY's Guide to Canada's Foreign Affiliate Taxation Rules, 1st Edition
EY's Guide to Canada's Foreign Affiliate Taxation Rules, 1st Edition
An easy-to-use reference guide designed to assist Canadian tax professionals in understanding the main aspects of the Canadian taxation rules concerning investments in foreign affiliates.

Now available.

 
EY's Guide to Income Tax
EY's Guide to Income Tax

Clear, authoritative guidance on the income tax rules in Canada. Written in plain language by EY tax professionals, the guide reflects current and proposed tax law. Also available as part of Federal Income Tax Collection Platinum.

 
EY's Guide to Preparing 2015 Personal Tax Returns
EY's Guide to Preparing 2015 Personal Tax Returns

Race through tax season...
The line-by-line guide busy tax professionals rely on throughout the tax season. Written by tax professionals for tax professionals. Save time and increase productivity with clear commentary, quick answers, practical examples, and relevant reference materials.
– Available as a knotia.ca Internet database (includes four years of previous editions at no extra cost). New content now available.

 
EY's Guide to Tax Research and Writing, 7th Edition
EY's Guide to Tax Research and Writing, 7th Edition

Learn the tax research process, how laws are enacted, and how to communicate your findings to your clients. Written for accountants, lawyers, and other professionals in public practice, industry, education, and government with a basic familiarity with the concepts and principles of Canadian income tax.

 
EY's Guide to the Taxation of Mining Operations, 2nd Edition
EY's Guide to the Taxation of Mining Operations, 2nd Edition
This guide provides an overview of the federal income tax rules applicable to mining operations.

Available in print and eBook

 
EY’s Guide to the Taxation of Insurance Corporations in Canada, 1st edition
EY’s Guide to the Taxation of Insurance Corporations in Canada, 1st edition
An easy-to-use reference guide designed to assist Canadian tax professionals in understanding the main aspects of the Canadian federal and provincial corporate taxation of insurance corporations.

Now available.

 
Federal Income Tax Collection (FITAC Lite)
Federal Income Tax Collection (FITAC Lite)
(aussi disponible en français)
FITAC Lite includes the Income Tax Act and regulations, administrative materials (current versions), commentary and analysis (Canadian Tax Principles and EY’s Guide to Preparing Personal Tax Returns), CRA rulings, tax rates and tools, and much more. Includes TaxMatters@EY and Commodity Tax News newsletters. Available as part of Tax Suite — East, Ontario, Quebec, or West package (27% savings).
 
Federal Income Tax Collection (FITAC Platinum)
Federal Income Tax Collection (FITAC Platinum)
(aussi disponible en français)
The essential federal income tax collection, FITAC Platinum combines all the reference materials included in FITAC Plus with the in-depth commentary and analysis of EY’s Guide to Income Tax, EY’s Guide to Tax Research and Writing, and Accounting for Income Taxes. Annotations include case law; commentary; CRA forms, publications and rulings; Finance explanatory notes and comfort letters; and legislation (including regulations and related provisions). Includes TaxMatters@EY and Commodity Tax News newsletters. Available as part of Tax Suite Premium package (substantial savings).
 
Federal Income Tax Collection (FITAC Plus)
Federal Income Tax Collection (FITAC Plus)
(aussi disponible en français)
Canada’s most up-to-date source of federal income tax reference materials, FITAC Plus includes the Income Tax Act and related legislation, administrative materials, case law, commentary and analysis (Canadian Tax Principles and EY’s Guide to Preparing Personal Tax Returns), CRA rulings, fillable forms, Finance comfort letters and explanatory notes, tax rates and tools, tax treaties, and much more. Includes TaxMatters@EY and Commodity Tax News newsletters.
 
Federal Income Tax Collection (FITAC Premium)
Federal Income Tax Collection (FITAC Premium)
The ultimate federal income tax collection, FITAC Premium combines all the reference materials included in FITAC Platinum plus added in-depth commentary related to foreign affiliates. Annotations include case law; commentary; CRA forms, publications and rulings; Finance explanatory notes and comfort letters; and legislation (including regulations and related provisions). Includes TaxMatters@EY and Commodity Tax News newsletters.
 
FST & Excise Tax Cases/RISE (ETCRISE)
FST & Excise Tax Cases/RISE (ETCRISE)
Excise Tax Cases from 1930 to present day, and rulings information and ET Memoranda for the former federal sales tax (FST)
 
Impôts et taxes du Québec  avec jurisprudence (ITQ)
Impôts et taxes du Québec avec jurisprudence (ITQ)

ITQ est une collection complète de la documentation législative, administrative et judiciaire en matière de fiscalité québécoise

 
Impôts et taxes du Québec (ITQ)
Impôts et taxes du Québec (ITQ)
(also available in English)

ITQ est une collection complète de la documentation législative et administrative en matière de fiscalité québécoise

 
Knotia Customs and Trade News
Knotia Customs and Trade News
Stay up-to-date on all the latest customs and trade developments with customized email alerts that bring you the critical information you need, when you need it — insights and commentary from EY tax professionals, as well as relevant releases from Canada Border Services Agency, Canada Revenue Agency, the Department of Finance, and the courts. Choose HTML or BlackBerry®-friendly format. Includes 90-day searchable archive.
 
Knotia Federal Income Tax News
Knotia Federal Income Tax News
Stay up-to-date on all the latest income tax developments with customized email alerts that bring you the critical information you need, when you need it — insights and commentary from EY tax professionals, as well as relevant releases from Canada Revenue Agency, the Department of Finance, and the courts. Choose HTML or BlackBerry®-friendly format. Includes 90-day searchable archive.
 
Knotia GST/HST & Excise News
Knotia GST/HST & Excise News
Stay up-to-date on all the latest GST/HST developments with customized email alerts that bring you the critical information you need, when you need it — insights and commentary from EY tax professionals, as well as relevant releases from Canada Revenue Agency, the Department of Finance, and the courts. Choose HTML or BlackBerry®-friendly format. Includes 90-day searchable archive.
 
Knotia Provincial Taxes News
Knotia Provincial Taxes News
Stay up-to-date on all the latest provincial taxes developments with customized email alerts that bring you the critical information you need, when you need it — insights and commentary from EY tax professionals, as well as relevant releases from Canada Revenue Agency, the Department of Finance, provincial governments, and the courts. Choose HTML or BlackBerry®-friendly format. Includes 90-day searchable archive.
 
Loi de l'impôt sur le revenu fédérale d'EY
Loi de l'impôt sur le revenu fédérale d'EY
(also available in English)

Édité par les professionnels fiscaux pour les professionnels fiscaux. Couverture complète de la Loi de l’impôt sur le revenu du Canada et de son règlement.

Le livre électronique est à jour jusqu’au 1er mai 2016. L’abonnement annuel au livre électronique est mis à jour jusqu’à quatre fois par année.

 
Provincial Taxes - Atlantic (PTEAST)
Provincial Taxes - Atlantic (PTEAST)
Canada’s most up-to-date source of provincial tax reference materials — including corporate and personal income tax, fuel tax, sales tax, tobacco tax, and much more. Contains commentary and analysis; statutes and regulations; bulletins, forms, guides, and memoranda; comparative tables that compare the tax rates and treatments of similar items under different jurisdictions; tax rates and tools. Includes Commodity Tax News and TaxMatters@EY newsletters. Coverage for New Brunswick, Nova Scotia, Newfoundland and Labrador, Prince Edward Island, Northwest Territories, Yukon, and Nunavut. Available as part of Tax Suite – East package.
 
Provincial Taxes - Ontario (PTONT)
Provincial Taxes - Ontario (PTONT)
Canada’s most up-to-date source of provincial tax reference materials — including corporate and personal income tax, fuel tax, sales tax, tobacco tax, and much more. Contains commentary and analysis; statutes and regulations; bulletins, forms, guides, and memoranda; comparative tables that compare the tax rates and treatments of similar items under different jurisdictions; tax rates and tools. Includes Commodity Tax News and TaxMatters@EY newsletters. Coverage for Ontario. Available as part of Tax Suite – Ontario package.
 
Provincial Taxes - Quebec (PTQUE)
Provincial Taxes - Quebec (PTQUE)
(aussi disponible en français)
Canada’s most up-to-date source of provincial tax reference materials — including corporate and personal income tax, fuel tax, sales tax, tobacco tax, and much more. Contains commentary and analysis; statutes and regulations; bulletins, forms, guides, and memoranda; comparative tables that compare the tax rates and treatments of similar items under different jurisdictions; tax rates and tools. Includes Commodity Tax News and TaxMatters@EY newsletters. Coverage for Quebec. Available as part of Tax Suite – Quebec package.
 
Provincial Taxes - Western Provinces (PTWEST)
Provincial Taxes - Western Provinces (PTWEST)
Canada’s most up-to-date source of provincial tax reference materials — including corporate and personal income tax, fuel tax, sales tax, tobacco tax, and much more. Contains commentary and analysis; statutes and regulations; bulletins, forms, guides, and memoranda; comparative tables that compare the tax rates and treatments of similar items under different jurisdictions; tax rates and tools. Includes Commodity Tax News and TaxMatters@EY newsletters. Coverage for British Columbia, Alberta, Saskatchewan, Manitoba, Northwest Territories, Yukon, and Nunavut. Available as part of Tax Suite – West package.
 
Provincial Taxes Electronic Reference Library (PERL)
Provincial Taxes Electronic Reference Library (PERL)
Canada’s most up-to-date source of provincial tax reference materials — including corporate and personal income tax, fuel tax, sales tax, tobacco tax, and much more. Contains commentary and analysis; statutes and regulations; bulletins, forms, guides, and memoranda; comparative tables that compare the tax rates and treatments of similar items under different jurisdictions; tax rates and tools. Includes Commodity Tax News and TaxMatters@EY newsletters. All provinces and territories. Available as part of Tax Suite Premium package.
 
Série fiscale (Québec)
Série fiscale (Québec)
(also available in English)

La Série fiscale (Québec) de CPA Canada vous offre toute l’information dont vous avez besoin.

La bibliothèque fiscale est une collection condensée de commentaires clairs, de textes législatifs annotés, de publications gouvernementales actuelles et archivées et de formulaires pour le province Québec.

Maximisez votre temps et trouvez rapidement vos réponses en fiscalité grâce à des commentaires clairs et à une technologie facile à utiliser.

Profitez des avantages de votre abonnement à CPA Canada et économisez grâce aux prix spéciaux pour les membres.

 
Système automatisé des renvois de l'accise (SARA)
Système automatisé des renvois de l'accise (SARA)
(also available in English)

SARA donne accès aux dispositions législatives, au matériel administratif et interprétatif et à la jurisprudence en matière de TPS/TVH et d'accise. Les références croisées figurant dans les annotations permettent un accès facile aux renseignements relatifs à toute disposition de la Loi sur la taxe d'accise se rapportant à la TPS/TVH.

 
Tarif des douanes (TARIF)
Tarif des douanes (TARIF)
(also available in English)

Comprend le Tarif des douanes, y compris la version la plus récente de la Liste des dispositions tarifaires, ainsi que toutes ses versions antérieures, avec pleine capacité de recherche.

 
Tax Suite (East)
Tax Suite (East)

CPA Canada’s Tax Suite (East) connects you to the tax information you need.

The tax library is a condensed collection of clear commentary, annotated legislation, current and archived government publications, and forms for the Atlantic provinces.

Make the most of your time and find your tax answers fast with clear commentary and easy-to-use technology.

Take advantage of your CPA Canada member benefits and save money with special member pricing.

 
Tax Suite (Ontario)
Tax Suite (Ontario)

CPA Canada’s Tax Suite (Ontario) connects you to the tax information you need.

The tax library is a condensed collection of clear commentary, annotated legislation, current and archived government publications, and forms for Ontario.

Make the most of your time and find your tax answers fast with clear commentary and easy-to-use technology.

Take advantage of your CPA Canada member benefits and save money with special member pricing.

 
Tax Suite (Quebec)
Tax Suite (Quebec)
(aussi disponible en français)

CPA Canada’s Tax Suite (Quebec) connects you to the tax information you need.

The tax library is a condensed collection of clear commentary, annotated legislation, current and archived government publications, and forms for Quebec.

Make the most of your time and find your tax answers fast with clear commentary and easy-to-use technology.

Take advantage of your CPA Canada member benefits and save money with special member pricing.

 
Tax Suite (West)
Tax Suite (West)

CPA Canada’s Tax Suite (West) connects you to the tax information you need.

The tax library is a condensed collection of clear commentary, annotated legislation, current and archived government publications, and forms for the western provinces.

Make the most of your time and find your tax answers fast with clear commentary and easy-to-use technology.

Take advantage of your CPA Canada member benefits and save money with special member pricing.

 
TaxMatters@EY
TaxMatters@EY
TaxMatters@EY is a monthly bulletin that provides a summary of recent income tax news, case developments, publications and upcoming presentations.
 
2016 Accounting for Income Taxes
2016 Accounting for Income Taxes
Tax Blended Learning Courses
(en anglais seulement)

Elearning modules - available now
Classroom session - November 14, 2016 (attend in person in Toronto or virtually)
Classroom session time: 1 - 4 p.m. EST

This course gives you an introduction to accounting for income taxes in Canada, under both IFRS and ASPE.

 
2016 Commodity Tax Symposium
2016 Commodity Tax Symposium
(en anglais seulement)

October 24-25, 2016
(plus optional post-symposium workshops October 26, 2016)
Metro Toronto Convention Centre (North Building), Toronto, ON

Stay up-to-date on critical commodity tax issues and network with peers from government, industry and practice at Canada’s largest and longest-running indirect tax event.

 
2016 Forum on U.S. State and Local Taxes for Canadian Companies
2016 Forum on U.S. State and Local Taxes for Canadian Companies
(en anglais seulement)

October 26-27, 2016
Metro Toronto Convention Centre, Toronto, ON

Network and learn from Canadian and U.S.-based experts at this informative forum on U.S. state and local taxes for Canadian companies. Leading practitioners will help you understand the tax requirements and risks of doing business or expanding into the vastly lucrative U.S. market. Learn about the differences between Canadian and U.S. state and local taxes, as well as filing, registration, and remittance requirements, and the best ways to handle tax disputes and audits.

Attend this event as a VIRTUAL CONFERENCE

Live from your desktop, laptop or tablet. Listen to and see the speakers, follow the PowerPoint presentation, and ask questions of the speakers. See details below under Virtual Forum.

 
2016 In-Depth Corporate Reorganizations Course
2016 In-Depth Corporate Reorganizations Course
(en anglais seulement)

November 5-9, 2016
Blue Mountain Village Conference Centre, Blue Mountains, ON

Building on the corporate reorganizations concepts introduced in the In-Depth Tax Course, this intermediate in-depth course focuses on fundamental income tax issues surrounding the reorganizations of Canadian corporations. Whether you are planning reorganization for a purchase and sale of a business, loss utilization, cash extraction, business partnerships, or risk management, you will learn effective tax planning strategies to affect your transaction.

As with all of CPA Canada's In-Depth courses, this course provides a structured learning opportunity to learn from Canada's leading practitioners in the area of corporate reorganizations. The course features comprehensive lectures on key topics, followed by hands-on tutorial sessions where you have the opportunity to apply your knowledge on practical, realistic case studies.

NOTE: Some pre-work will be required, including online studies and reading prior to classroom sessions.

 
2016 In-Depth International Tax Course
2016 In-Depth International Tax Course
Specialized Tax Course
(en anglais seulement)
Note: As this event is now over, information is for reference purposes only.

September 17-21, 2016
Niagara Falls, ON

Boost your knowledge of the fundamental tax issues facing Canadian multinational corporations with foreign operations by attending our in-depth, on-site course.

 
2016 In-Depth Tax Dispute Resolution Course
2016 In-Depth Tax Dispute Resolution Course
Specialized Tax Course
(en anglais seulement)

October 31 - November 1, 2106
Sheraton Suites Calgary Eau Claire, Calgary, AB

This course will focus on the progression of a federal tax dispute from the planning stages through to litigation. Review key features of the audit, assessment and appeals process, with an emphasis on early resolution. Gain familiarity with the procedures for appealing a tax assessment, voluntary disclosures and rectification, as well as the ethical issues encountered by tax advisors when resolving tax controversies.

 
2016 In-Depth Tax Issues for the Owner-Managed Business
2016 In-Depth Tax Issues for the Owner-Managed Business
Specialized Tax Course
(en anglais seulement)

November 12-16, 2016
Kelowna, BC

This course (formerly Advanced Tax Issues for the Owner-Managed Business) is designed for tax professionals in estate planning, retirement and succession planning, or others who work in industry and want to expand their knowledge.

 
2016 In-Depth Transfer Pricing Course
2016 In-Depth Transfer Pricing Course
(en anglais seulement)

September 26-28, 2016

Toronto, ON - Ivey Tangerine Leadership Centre
Ottawa, ON - Satellite classroom: Gowling WGL
Calgary, AB - Satellite classroom: Deloitte

Our intensive three-day In-Depth Transfer Pricing Course incorporates the latest guidance from the OECD and Canadian legislation, and is designed to give practitioners and industry professionals practical, hands-on exposure to many of the issues transfer pricing professionals are faced with every day.

 
2016 Income Tax for the General Practitioner Course
2016 Income Tax for the General Practitioner Course
(en anglais seulement)

West - October 29 - November 3, 2016
Delta Hotels Grand Okanagan Resort, Kelowna BC

East - December 3 - December 8, 2016
Blue Mountain Resort Blue Mountain Village Conference Centre, Blue Mountains, ON

An in-residence course that provides a sound overview of the Income Tax Act, and highlights critical tax issues that general practitioners commonly face. Improve your ability and gain a better appreciation of tax planning techniques and how to identify tax problems. Participants will also cover the CRA’s current administrative practices and positions

 
2016 Indirect Taxes
2016 Indirect Taxes
Tax Blended Learning Courses
(en anglais seulement)

Elearning modules - available now
Classroom session – November 28, 2016 (attend in person in Toronto or virtually)
Classroom session time: 1 - 4 p.m. EST

This course features an indirect tax fundamentals in Canada covering concepts in GST/HST, QST and PST, compliance obligations and the implications of common transactions.

This course uses a blended learning approach, with two key components: elearning modules followed by a classroom session that can be attended in person or virtually. The elearning modules cover the basic concepts of the topic. In the classroom session (in-person or virtual) you will work through case studies, applying the concepts covered in the elearning.

 
2016 U.S. Tax for the Canadian Tax Practitioner (November)
2016 U.S. Tax for the Canadian Tax Practitioner (November)
Tax Blended Learning Courses
(en anglais seulement)

Elearning modules – available soon
Classroom session date: November 2, 2016 (attend in person in Toronto or virtually)
Classroom session time: 12:15 - 5:45 p.m. EDT

This course is geared for the Canadian practitioner who would like a better understanding of the U.S. Corporate and Individual Taxation system. It will provide an introduction to key concepts and highlight critical U.S. tax issues Canadian practitioners need to be aware of when dealing with client transactions south of our border.

 
Analyzing contract of/for service
Analyzing contract of/for service
Case Study Webinar - On Demand

Glen Schmidt FCPA, FCGA, explains in this webcast the four-fold test, the criteria for the test, and the penalties applicable for treating someone as self-employed when they are actually an employee.

 
Byrd & Chen’s Canadian Tax Principles – Professional Edition 2016
Byrd & Chen’s Canadian Tax Principles – Professional Edition 2016

TAX GUIDANCE YOU CAN TRUST
Turn to this easy-to-understand guide when you need straightforward answers to common personal, corporate or GST/HST tax questions. Written for the non-tax specialist, Canadian Tax Principles is a reliable source for identifying the key issues in a tax problem and giving you the information you need to solve them.

Pre-order today and receive new content as soon as it is released!
Electronic versions available September 2016; print version ships in October.

 
Capital gains 2015: A comprehensive review
Capital gains 2015: A comprehensive review
Online Course

Gain an extensive knowledge of the taxation of capital gains in Canada.
Gain the knowledge to distinguish between income and capital transactions and, once that is determined, to make all the calculations required to correctly report the capital gain. This course has been designed as a comprehensive review of the taxation of capital gains in Canada and is based on the Income Tax Act (ITA) as it stood on April 21, 2015.
 
Corporate Finance  - Tax Considerations in Merger and Acquisition Transactions
Corporate Finance - Tax Considerations in Merger and Acquisition Transactions
Principles covered in Corporate Finance – Basic Taxation Principles are now applied in context of a merger and acquisition.

Designed for Chartered Accountants or corporate finance professionals who may have some general tax knowledge but who do not have specific tax experience in a corporate finance context. This course is a high-level review of some of the most common tax considerations that arise in typical corporate finance transactions. The course objective is to provide an overview of some basic tax principles so you understand relevant tax considerations and are in a better position to identify the need for specialized tax advice early in the transaction process.

By the end of this course you should be able to:
  • Understand advantages and disadvantages of an asset or share sale to both Purchaser and Vendor, and importance of modeling and planning to achieve the best result for both;
  • Understand considerations specific to the sale of private companies;
  • Understand some important acquisition planning techniques including the “bump”, exchangeable shares, debt-push down, earn-outs and non-competes; and
  • Understand key cross-border issues.

This product was originally issued by a CPA Canada legacy body.

 
Corporate Finance - Basic Taxation Principles
Corporate Finance - Basic Taxation Principles
Designed for Chartered Accountants or corporate finance professionals who may have some general tax knowledge but who do not have specific tax experience in a corporate finance context. This course is a high-level review of some of the most common tax considerations that arise in typical corporate finance transactions. The course objective is to provide an overview of some basic tax principles so you understand some of the relevant tax considerations and are in a better position to identify the need for specialized tax advice early in the transaction process. By the end of the course you should be able to:
  • Understand the basic tax differences between equity and debt financings;
  • Understand the tax benefits of hybrid financing; and
  • Understand common tax issues on inbound and outbound financings
The principles covered here are then applied in the course Corporate Finance – Tax Considerations in Merger and Acquisition Transactions.

This product was originally issued by a CPA Canada legacy body.

 
Corporate tax update 2015-2016
Corporate tax update 2015-2016
Webinar - On Demand

Stay informed on how to minimize Canadian corporate tax exposure with our online federal corporate tax update.

 
CPA Canada's In-Depth HST/GST Course 2016
CPA Canada's In-Depth HST/GST Course 2016
(en anglais seulement) Archive Event
Note: As this event is now over, information is for reference purposes only.

May 29 - June 3, 2016
Hilton Hotel and Suites Niagara Falls, Niagara Falls, ON

The industry standard for training and a must-have for the serious indirect tax professional, this comprehensive indirect tax training course is for the new commodity tax professional and offers an excellent refresher for the experienced practitioner. Our In-depth offering begins with web-based, self-study lessons to bring the you up to speed on the basics of indirect tax, and followed-up by six days of intensive in-residence lectures and small facilitated workgroups. Each lecture is led by a respected indirect tax Partner with an excellent track record for explaining complex tax knowledge in an effective format. Students are then able to instantly apply their new found knowledge in small tutorial groups which take place after each lecture.

 
Estates and Trusts — 2015
Estates and Trusts — 2015
Online Course

This online course offers you an overview of the income tax implications of estates and trusts. It is limited to personal trusts and federal income tax. As the topic intertwines both trust law and tax law, the issues can be very complex. Estates and Trusts will enable you to become familiar with basic trust law concepts, to handle estate administration, and to prepare trust returns making the optimal decisions regarding income tax elections, and computation of tax payable.

As the subject matter involves a substantial amount of trust law not covered in this course, it is imperative that legal advice be sought whenever deemed prudent.

Most of the material covered in the course is contained in Subdivision k (sections 104–108) of the Income Tax Act. You should be familiar with the taxation of deceased persons in order to understand which items are taxed upon death and which are taxable in an estate or trust. While in some instances there are direct quotes from the Act, in general, the Act is paraphrased throughout the course. Direct quotes are in italics.

This course is based on the Income Tax Act as it stood at June 26, 2015, and includes any measures proposed by the April 21, 2015 Federal Budget. References may be made to proposed amendments when appropriate.

 
Family Trust Guide, The
Family Trust Guide, The

New edition now available!

The Family Trust Guide, 6th Edition is designed to introduce your clients to an important vehicle that can help them achieve their financial goals in both tax and estate planning — the family trust.

 
GST/HST — 2015
GST/HST — 2015
Online Course

Acquire a broad overview of GST/HST-related topics, including useful tips and common traps. The goal of this course is to provide you with a broad overview of GST/HST-related topics in a manner that is easy to read, highlighting useful tips and common traps. The 13 modules are presented in an ordered sequence to allow you to build your knowledge, starting with the basics and moving toward more complex subjects.

The time to complete each module will depend on your interest in a particular topic and the time you take to contemplate the material and apply it to personal industry experiences.

 
GST/HST issues for charities
GST/HST issues for charities
Flipped Webinar - On Demand

In this webinar, Diane Gaudon, FCPA, FCGA, will provide an overview of the general and special rules that apply to charities, as well as the general GST/HST issues.

 
GST/HST overview: Test your knowledge
GST/HST overview: Test your knowledge
Case Study Webinar - On Demand

Learn how to apply GST/HST rules to a variety of typical business situations with our practical case study webinar.

 
GST/HST place of supply rules, part 1: Focus on GST
GST/HST place of supply rules, part 1: Focus on GST

Flipped Webinar - On Demand

Place of supply rules determine the GST or HST tax rate applicable on sales across Canadian provinces, and can sometimes be unclear or ambiguous. Learn to understand, interpret and apply the correct GST tax rate.

 
GST/HST place of supply rules, part 2: Focus on HST
GST/HST place of supply rules, part 2: Focus on HST

Flipped On-demand Webinar

Learn to understand, interpret and apply the correct HST tax rate in the second of our two-part webinar series on Canadian place of supply rules.

 
GST/HST recovery part 1: General recovery rules
GST/HST recovery part 1: General recovery rules
Webinar - On Demand

Learn the basics on GST/HST recovery rules to help your clients maximize tax recovery and reduce exposures.

 
GST/HST recovery part 2: Restricted recoveries
GST/HST recovery part 2: Restricted recoveries
Webinar - On Demand

Receive essential knowledge in the area of restricted recoveries of Canadian sales taxes.

 
GST/HST/QST and PST cross-border issues
GST/HST/QST and PST cross-border issues
Flipped Webinar - On Demand

Discover the many import and export issues challenging Canadian organizations doing business with non-residents.

 
Income tax for personal services businesses (PSBs)
Income tax for personal services businesses (PSBs)
Flipped Webinar - On Demand

More individuals and sole proprietors in Canada are choosing to incorporate. Find out if your newly formed corporation qualifies as a PSB and how that can impact your tax situation.

 
Income taxes and the CCPC 2015
Income taxes and the CCPC 2015
Online Course

Our in-depth course will help you plan the most tax-efficient approach for Canadian-controlled private corporations (CCPCs).

For CCPCs, the main concern for tax planning is determining how owners are taxed on income first earned by the corporation and subsequently distributed to shareholders. Our course covers the basics about income tax provisions for CCPCs. Learn about typical tax incentives and their limitations so you can plan the best approach to minimize overall tax burden.

 
Income Taxes at Death — 2015
Income Taxes at Death — 2015
Online Course

Learn how to complete the income tax returns of a deceased taxpayer and minimize income taxes.

The subject of income taxes at death is complex, crossing multiple divisions and subdivisions of the Income Tax Act (ITA). This webinar will help you gain sufficient knowledge to complete the income tax returns of a deceased taxpayer under the Income Tax Act, R.S.C. 1985, c.1 (5th supp.).

 
Overview of Canadian Tax and Law — 2015
Overview of Canadian Tax and Law — 2015
Online Course

Learn the basics of Canada’s tax system and commercial legal system.

If you are providing guidance to clients on income tax matters, Canada’s tax and legal systems have touch points you need to keep in mind.

This course provides an overview of both systems. The tax portion of the course explains the objectives and the structure of the Canadian tax system, outlining sources of income, allowable deductions and the general scheme for determining income for tax purposes.

The law portion of the course will bring you up to speed on the tools and concepts lawyers use in commercial transactions. After an introduction to how Canada’s commercial legal system works, the course takes a deeper dive into the topic of contract law and looks at special forms of contracts.

 
Overview of Ireland Tax and Law — 2013
Overview of Ireland Tax and Law — 2013
Online Course

Learn the principles of the taxation and legal systems in Ireland.

This course provides a brief introduction to Irish taxation and a broad overview of the principal areas of Irish law that are likely to concern you as an accountant.

The tax portion of the course has seven modules and takes you through the basic principles of main direct taxes, such as:

  • income tax
  • value-added tax (VAT)
  • corporation tax
  • capital gains tax
  • capital acquisitions tax (CAT)

The law portion of this course contains five modules and gives you a basic understanding and awareness of issues where you would be advised to seek professional legal advice.

 
Overview of UK Tax and Law — 2015
Overview of UK Tax and Law — 2015
Online Course

Get up to speed on the U.K. taxation system and the principal areas of English law with our informative course.

If you need to learn about the U.K. taxation system and English law, this course will give you a basic working knowledge in both.

The tax portion of the course explains different types of income, how income taxes are calculated and how taxes are calculated for a resident and a non-U.K. resident.

The law portion of the course provides an overview of English law, its various sources and the court system in which legal disputes are determined.

 
Partnership tax issues — 2015
Partnership tax issues — 2015
Online Course

Learn the basics on tax planning for partnerships with our practical self-study course. Partnerships present unique circumstances for tax planning purposes. This course covers the opportunities and challenges you will encounter when applying the tax rules governing partnerships. It also provides essential knowledge on relevant sources for interpretation and compliance requirements.
 
Personal tax update 2015/16
Personal tax update 2015/16
Webinar - On Demand

Find out what you need to know about 2015/2016 updates to personal federal income tax.

 
Principal residence exemption: Learn to analyze and determine
Principal residence exemption: Learn to analyze and determine
Flipped Webinar - On Demand

Explore the criteria for both qualifying and claiming the principal residence exemption and what should be filed when claiming it.

 
Professional Accountant's Reference Service (PARS) - Members
Professional Accountant's Reference Service (PARS) - Members
Includes: The complete CPA Canada Standards and Guidance Collection, Federal Income Tax Collection Lite, and EY's Complete Guide to GST/HST.
 
Professional Accountant's Reference Service (PARS) - Non-members
Professional Accountant's Reference Service (PARS) - Non-members
Includes: CPA Canada Handbook – Accounting and Assurance, Federal Income Tax Collection Lite, and EY's Complete Guide to GST/HST.
 
Professional Accountant's Reference Service Plus (PARS Plus) - Members
Professional Accountant's Reference Service Plus (PARS Plus) - Members
Includes: The complete CPA Canada Standards and Guidance Collection, Federal Income Tax Collection Plus, EY'S Complete Guide to GST/HST, and Knotia Federal Income Tax News.
 
Professional Accountant's Reference Service Plus (PARS Plus) - Non-members Combined
Professional Accountant's Reference Service Plus (PARS Plus) - Non-members Combined
Includes: CPA Canada Handbook – Accounting and Assurance, Federal Income Tax Collection Plus, EY's Complete Guide to GST/HST, and Knotia Federal Income Tax News.
 
Purchase and sale of a business 2015
Purchase and sale of a business 2015
Online Course

Learn about the income tax aspects of the purchase and sale of a business from both the buyer’s and seller’s points of view. Both asset transactions and share transactions are covered.

The purchase and sale of a business can be approached from many different points of view. When clients approach you to assist in the acquisition or sale of a business, many issues arise, such as:

  • How is the business valued?
  • How will the transaction be financed?
  • What accounting issues are raised?
  • What are the tax considerations?

Many professional advisers will have roles in the purchase and sale transaction. The role of an accountant is much broader than just advising on tax considerations.

 
Scientific Research and Experimental Development 2016
Scientific Research and Experimental Development 2016
Tax Blended Learning Courses

(en anglais seulement) Archive Event
Note: As this event is now over, information is for reference purposes only.

Elearning modules - available now
Classroom session – February 29, 2016 (attend in person in Toronto or virtually)

This course provides an introduction to the Scientific Research and Experimental Development ("SR&ED") program in Canada. It provides an overview of the key benefits available to taxpayers under federal and provincial SR&ED programs, the types of eligible expenditures, and reviews the compliance requirements to make the SR&ED claim.

This course uses a blended learning approach, with two key components: elearning modules followed by a classroom session that can be attended in person or virtually. The elearning materials cover the basic concepts of the topic. In the classroom session (in-person or virtual) you will work through case studies, applying the concepts covered in the elearning.

 
Section 85: Property transfers to a corporation 2015
Section 85: Property transfers to a corporation 2015
Online Course

Our practical course provides you with strong working knowledge of tax issues and solutions for applying Section 85 Property Transfers to a Corporation.

Section 85 of the Income Tax Act permits tax-free transfer of property to a corporation, as long as specific rules are followed. Our course provides you with working proficiency in both the technical and conceptual perspectives of Section 85 rollovers. Emphasis is placed on common tax situations and circumstances facing Canadian small business corporations and resident individuals.

 
Specialized HST/GST Course: Cross-Border Transactions
Specialized HST/GST Course: Cross-Border Transactions
On-Demand Course

Boost your knowledge about the technical aspects of HST/GST and learn practical solutions to handle complex cross-border transactions with our specialized course.

 
Specialized HST/GST Course: Public Sector Bodies
Specialized HST/GST Course: Public Sector Bodies
On-Demand Course

This comprehensive course will cement your understanding of the unique HST/GST issues facing public sector bodies.

 
Specialized HST/GST Course: Real Property
Specialized HST/GST Course: Real Property
Online Course

This elearning course is a must for professionals dealing with real property. It dives into the thick of HST/GST rules for both commercial and residential property.

 
Tax consequences of immediate business succession
Tax consequences of immediate business succession
Online Course

Business succession simply refers to passing the ownership of a business from one set of hands to another. This course deals with the short-term, that is, the immediate or near-immediate sale of the business (assets) or the business interest (shares in a corporation) where the disposal occurs in a single transaction or a group of transactions.

This course has been approved by the Financial Planning Standards Council.

 
Tax planning for business succession — 2015
Tax planning for business succession — 2015
Online Course

Learn about a variety of structures your clients can use in long-term tax planning to ensure an effective transfer of business interest. Many small businesses seek to change ownership in the future and need advice about how to minimize the tax implications with careful planning. Our course provides a comprehensive overview of the tax implications arising from a number of different structures your clients can use to achieve their objectives.
 
Tax Planning Using Family Trusts, Fourth Edition
Tax Planning Using Family Trusts, Fourth Edition

Order today!

Both a self-study program and comprehensive information resource, Tax Planning Using Family Trusts is designed to help accountants and other professionals involved with trusts by presenting the concepts behind the taxation of trusts in Canada and demonstrating their uses in tax planning through discussion as well as methodology.

 
Tax Practice Manual, Second Edition (TAXPRAC)
Tax Practice Manual, Second Edition (TAXPRAC)

Minimize risk and maximize your tax practice effectiveness at tax time and all year round
Refocused to address risk management issues faced by tax practices, Tax Practice Manual is the essential guide to building and maintaining a successful tax practice in Canada today. Its 22 comprehensive chapters provide expert guidance and time-saving practice aids — helping you to minimize risk, maximize productivity and elevate your bottom line.

This product was originally issued by a CPA Canada legacy body.

 
Taxable Benefits and GST/HST/QST/PST Implications
Taxable Benefits and GST/HST/QST/PST Implications
Webinar - On Demand

Learn GST/HST, QST, and PST issues as they relate to employee taxable benefits, as well as an employer's obligation to pay sales tax on numerous taxable benefits.

 
Taxation of Trusts: Complex Topics, Part 1
Taxation of Trusts: Complex Topics, Part 1
Webinar - On Demand

Gain an understanding of trust fundamentals and basic taxation of trusts.

 
Taxation of Trusts: Complex Topics, Part 2
Taxation of Trusts: Complex Topics, Part 2
Webinar - On Demand

In this webinar, you will learn about the end of the trust, specifically, the 21-year deemed disposition rule.

 
Taxation planning for owner/managers of incorporated business: Part 1
Taxation planning for owner/managers of incorporated business: Part 1
Webinar - On Demand

This two-part series focuses on the tax advantages and potential traps and pitfalls of incorporating a business.

 
Taxation planning for owner/managers of incorporated business: Part 2
Taxation planning for owner/managers of incorporated business: Part 2
Webinar - On Demand

Join Rick Wong and Kim Ho in the second webcast of this two-part series, where they will discuss planning opportunities and traps to be aware of after a business has been incorporated.

 
The Best of the 2016 Commodity Tax Symposium West
The Best of the 2016 Commodity Tax Symposium West
On Demand Conferences

The best of the 2016 Commodity Tax Symposium West is a bundled series that includes seven sessions focusing on the most important indirect tax issues facing Western Canadian businesses.

 
The compliance life cycle: NFPOs and registered charities
The compliance life cycle: NFPOs and registered charities
Webinar - On Demand

Follow the life cycle of a not-for-profit or charity organization from start to finish, and learn how to connect its mission to successful implementation strategies that comply with relevant regulation and legislation.

 
The One National Conference 2016
 

Jointly presented by CPA Canada and CPA British Columbia in 2016, The One is the must-attend, multi-track event of the year.

September 19-20, 2016
(optional workshops September 21)
Vancouver Convention Centre, Vancouver, BC

Chartered Professional Accountants of Canada (CPA Canada)’s The ONE National Conference is designed for all CPAs who want to be at the top of their game. CPA Canada and CPA British Columbia are proud to present this year’s event. Connect with the top professionals in your field and customize your own professional development experience.

IN ONE MULTI-TRACK EVENT, YOU WILL:

  • tailor your experience with four interactive streams that include in-depth learning on leadership, financial reporting and accounting, management accounting and finance, and taxation
  • hear thought-provoking keynote addresses from today’s industry leaders
  • have access to incredible networking opportunities with other CPAs from across Canada
  • be able to earn more CPD hours with stream-specific post-conference workshops and much more

CPD hours

Conference - 14 CPD hours
Optional Workshop - 3 CPD hours

 
U.S.-Canada tax treaty for businesses
U.S.-Canada tax treaty for businesses
Webinar - On Demand

Discover effective planning strategies to help minimize the amount of tax payable on cross-border business income

 
U.S.-Canada tax treaty for individuals
U.S.-Canada tax treaty for individuals
Webinar - On Demand

Learn key strategies to minimize the amount of U.S. tax individuals must pay when conducting cross-border business activities.

 

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