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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.

 
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.

 
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, 2017 Edition
EY's Federal Income Tax Act, 2017 Edition

Available as a Print + Online + eBook Combo

Edited by practising tax professionals

Included with this edition – interactive online features and purpose notes for selected provisions. Purchase of a print book includes access to an online, updated, and searchable copy of the Federal Income Tax Act and the PDF eBook for one price. Consolidated to March 15, 2017.

Shipping May 2017.

 
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 2016 Personal Tax Returns
EY's Guide to Preparing 2016 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 access to four years of previous editions). 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.
 
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 Commodity Tax Symposium
2016 Commodity Tax Symposium
(en anglais seulement) Archive Event
Note: As this event is now over, information is for reference purposes only.

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

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

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

Attend this event as a VIRTUAL CONFERENCE                                                                        

 
2016 In-Depth Corporate Reorganizations Course
2016 In-Depth Corporate Reorganizations Course
(en anglais seulement) Archive Event
Note: As this event is now over, information is for reference purposes only.

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

 
2016 In-Depth Transfer Pricing Course
2016 In-Depth Transfer Pricing Course
(en anglais seulement) Archive Event
Note: As this event is now over, information is for reference purposes only.

September 26-28, 2016

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

 
2017 CPA Canada's In-Depth HST/GST Course
2017 CPA Canada's In-Depth HST/GST Course
(en anglais seulement)

May 28 - June 2, 2017
Pillar and Post, Niagara-on-the-Lake, ON

The In-Depth HST/GST Course is designed for serious indirect tax professionals in Canada, both new and experienced. It is the industry standard for training, with a track record for excellence.

 
2017 U.S. Tax for the Canadian Tax Practitioner (February)
2017 U.S. Tax for the Canadian Tax Practitioner (February)
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 date: February 24, 2017 (attend in person in Toronto or virtually)
Classroom session time: 12:15 - 5:45 p.m. EST

 
Accounting for Income Taxes 2016
Accounting for Income Taxes 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 - November 14, 2016 (attend in person in Toronto or virtually)
Classroom session time: 1 - 4 p.m. EST

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

December 3-7, 2016
Fairmont Tremblant, Mont Tremblant, QC                              
 
Byrd & Chen’s Canadian Tax Principles – Professional Edition 2016
Byrd & Chen’s Canadian Tax Principles – Professional Edition 2016

Now available!

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.

 
Capital gains 2015: A comprehensive review
Capital gains 2015: A comprehensive review
On Demand - Online Course

Gain an extensive knowledge of the taxation of capital gains in Canada.                                  

 
Estates and Trusts — 2015
Estates and Trusts — 2015
On Demand - Online Course

Discover the basic income tax implications of estates and trusts.                                             

 
Ethics and Tax
Ethics and Tax
On Demand - Online Course

Learn how to apply ethical tax practices in your work as a professional accountant or tax practitioner.

 
Family Trust Guide, The
Family Trust Guide, The

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
On Demand - Online Course

Acquire a broad overview of GST/HST-related topics, including useful tips and common traps.

 
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.

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

September 17-21, 2016
Niagara Falls, ON

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

October 31 - November 1, 2016
Sheraton Suites Calgary Eau Claire, Calgary, AB

 
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 Tax for the General Practitioner Course 2016
Income Tax for the General Practitioner Course 2016
(en anglais seulement) Archive Event
Note: As this event is now over, information is for reference purposes only.

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

 
Income Taxes and Canadian-Controlled Private Corporations
Income Taxes and Canadian-Controlled Private Corporations
On Demand - Online Course

Learn the basics of income tax provisions for Canadian-controlled private corporations and the key provisions that affect practical implementation of core matters.

 
Income Taxes at Death — 2015
Income Taxes at Death — 2015
On Demand - Online Course

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

 
Indirect Taxes 2016
Indirect Taxes 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 online
Classroom session – November 28, 2016 (attend in person in Toronto or virtually)
Classroom session time: 1 - 4 p.m. EST

 
Overview of Canadian Tax and Law — 2015
Overview of Canadian Tax and Law — 2015
On Demand - Online Course

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

 
Overview of Ireland Tax and Law — 2013
Overview of Ireland Tax and Law — 2013
On Demand - Online Course

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

 
Overview of UK Tax and Law — 2015
Overview of UK Tax and Law — 2015
On Demand - Online Course

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

 
Partnership tax issues — 2015
Partnership tax issues — 2015
On Demand - Online Course

Our essential course provides an excellent foundation in tax theory and rules governing partnerships, as well as practical guidance on tax compliance requirements.

 
Prix de transfert
Prix de transfert
(also available in English)
Formation sur demande - En ligne

MAINTENANT OFFERT EN FRANÇAIS

Maîtrisez les principes de base de l’établissement des prix de transfert pour les activités internationales et apprenez à élaborer des stratégies qui permettent de diminuer les risques fiscaux grâce à ce cours.

Ce cours d’introduction stimulant a récemment été mis à jour pour tenir compte des dernières indications de l’Organisation de coopération et de développement économiques (OCDE) et des dispositions législatives canadiennes. Il porte sur les principes fondamentaux de l’établissement des prix de transfert et sur quelques-unes des questions cruciales et des stratégies fondamentales que doivent comprendre les professionnels des multinationales.

 
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.

 
Safe Income and Safe Income on Hand
Safe Income and Safe Income on Hand
On Demand - Online Course

Explore the fundamentals of safe income and safe income on hand for Canadian corporations. This online course addresses legislative changes to the Income Tax Act as of September 2016.

 
Section 85: Property transfers to a corporation 2015
Section 85: Property transfers to a corporation 2015
On Demand - Online Course

Get a strong working knowledge of section 85 and the technical, legal and tax implications it has for corporations.

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

Gain practical knowledge you can use to advise clients who are dealing with the short-term tax consequences of the sale of business ownership.

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 - On Demand

Learn about a variety of structures your clients can use in long-term tax planning to ensure an effective transfer of business interest.

 
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 Risk Management Guide
Tax Risk Management Guide

The Tax Risk Management Guide (formerly the Tax Practice Manual) will provide you with the valuable resources you need to help you manage risk, avoid common pitfalls and improve your practice effectiveness. Its 22 chapters of straightforward commentary, valuable guidance and time-saving practice aids assist you in keeping ahead of risk in your practice and enable you provide educated guidance for issue identification in your organization.

 
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.

 
Transfer Pricing
Transfer Pricing
(aussi disponible en français)
On Demand - Online Course

Build an excellent foundation in the basic principles of transfer pricing for international operations and develop strategies that work to reduce tax risk.

 

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