CICA Handbook |
 | | CICA Handbook – Accounting (CICAACC), Non-member (Electronic) | | (aussi disponible en français) | The final accounting standards set by the Accounting Standards Board for entities that prepare financial statements in accordance with Canadian generally accepted accounting principles (GAAP). It includes International Financial Reporting Standards (IFRS), Accounting Standards for Private Enterprises (ASPE), Accounting Standards for Not-for-Profit Organizations, and Accounting Standards for Pension Plans. |
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 | | CICA Handbook – Accounting and Assurance (CICAA&A), Non-member (Electronic) | | (aussi disponible en français) | The official accounting and assurance pronouncements of both the Accounting Standards Board and the Auditing & Assurance Standards Board, CICA Handbook – Accounting and Assurance includes International Financial Reporting Standards (IFRS), Accounting Standards for Private Enterprises (ASPE), Accounting Standards for Not-for-Profit Organizations, and Pension Plans, as well as Canadian Auditing Standards (CAS), CSQC 1, Quality Control
for Firms that Perform Audits and Reviews of Financial Statements, and Other Assurance Engagements. |
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 | | CICA Public Sector Accounting Handbook (PSACC) | | (aussi disponible en français) | The CICA Public Sector Accounting Handbook provides you with all the information you need on accounting and assurance as it relates to the public sector. It contains the accounting standards for federal, provincial, territorial and local governments and government organizations.
Available in Loose Leaf, DVD, Internet and Download formats |
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 | | Management's Discussion and Analysis (MD&A) | | (aussi disponible en français) | Management’s Discussion and Analysis provides principles and a framework to help preparers identify and organize appropriate information for their MD&A disclosures, emphasizing aspects of existing regulation and, in places, adding dimensions that go beyond existing regulation. The framework provides a structure for preparing a fact-based disclosure document that gives a reader the ability to look at the issuer “through the eyes of management”. |
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 | | Manuel de comptabilité de l'ICCA pour le secteur public (SPCOM) | | (also available in English) | Le Manuel de comptabilité de l’ICCA pour le secteur public fournit tous les renseignements pertinents sur la comptabilité et la certification dans le secteur public. Il contient les normes comptables applicables aux gouvernements fédéral, provinciaux et territoriaux, ainsi qu’aux Administrations locales et aux organismes publics.
Offert en volume à feuilles mobiles, et en formats DVD, Internet et téléchargement. |
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 | | Manuel de l'ICCA – Comptabilité et Certification (ICCACC), Non-membres (Électronique) | | (also available in English) | | Cet ouvrage contient les prises de position officielles en comptabilité et en certification du Conseil des normes comptables et du Conseil des normes d'audit et de certification, à savoir les Normes internationales d’information financière (IFRS), les Normes comptables pour les entreprises à capital fermé (NCECF), les Normes comptables pour les organismes sans but lucratif, les Normes comptables pour les régimes de retraite, les Normes canadiennes d’audit (NCA), ainsi que la Norme canadienne de contrôle qualité (NCCQ) 1, «Contrôle qualité des cabinets réalisant des missions d’audit ou d’examen d’états financiers et d’autres missions de certification». |
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 | | Manuel de l’ICCA – Comptabilité (ICCACOMPT), Non-membres (Électronique) | | (also available in English) | Cet ouvrage contient la version définitive des normes comptables établies par le Conseil des normes comptables pour les entités qui dressent leurs états financiers selon les principes comptables généralement reconnus (PCGR) du Canada. Il comprend les Normes internationales d’information financière (IFRS), les Normes comptables pour les entreprises à capital fermé (NCECF), les Normes comptables pour les organismes sans but lucratif et les Normes comptables pour les régimes de retraite. |
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 | | Rapport de gestion, Le (RDG) | | (also available in English) | Le Rapport de gestion fournit des principes ainsi qu’un cadre de référence pour aider les préparateurs à identifier et à organiser les informations appropriées à communiquer dans le rapport de gestion, fait ressortir certains aspects de la réglementation existante et, dans certains cas, va au-delà de la réglementation actuelle. Le cadre propose une structure pour la préparation d’un document d’information factuel permettant aux lecteurs de «voir l’émetteur du point de vue de la direction». |
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Accounting & assurance |
AUDIT & ASSURANCE |
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 | | Canadian Professional Engagement Manual (C•PEM), 2012 - Members | | (aussi disponible en français) | The 2012 edition of C•PEM now available!
A trusted source of guidance for over 20 years, the Canadian Professional
Engagement Manual (C•PEM) is designed to help practitioners perform
efficient, cost-effective audit, review and compilation engagements for
small- and medium-sized entities (SMEs). Now with more than 50 new sample letters!
PLEASE NOTE: Existing subscribers to C•PEM do not need to re-order each year. The new edition will be sent/updated automatically when it is available.
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 | | Canadian Professional Engagement Manual (C•PEM), 2012 - Non-members | | (aussi disponible en français) | The 2012 edition of C•PEM now available!
A trusted source of guidance for over 20 years, the Canadian Professional Engagement Manual (C•PEM) is designed to help practitioners perform efficient, cost-effective audit, review and compilation engagements for
small- and medium-sized entities (SMEs). Now with more than 50 new sample letters!
PLEASE NOTE: Existing subscribers to C•PEM do not need to re-order each year. The new edition will be sent/updated automatically when it is available.
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 | | CICA C•PEM Electronic Templates | | (aussi disponible en français) | Exclusively for subscribers to C•PEM
The C•PEM sample forms and engagement letters in Word and Excel formats can be tailored to meet the known facts and circumstances of the specific engagement. Along with the Canadian Professional Engagement Manual (C•PEM), these sample practice aids help to ensure work is carried out with a consistent level of quality that is in accordance with professional standards and the firm’s policies and procedures. Completely updated for the new Canadian Auditing Standards (CAS). |
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 | | Manuel d'assurance de la qualité (MAQ) - Membres | | (also available in English) | Nouvelle édition disponible dès maintenant!
Le Manuel d’assurance de la qualité (MAQ) de l’ICCA est une ressource exhaustive qui vise à aider les cabinets à se conformer aux normes canadiennes de contrôle qualité (NCCQ 1 et
NCA 220), ainsi qu’à élaborer et à documenter leurs propres manuels de politiques et systèmes de contrôle qualité. Le MAQ comprend des exemples de manuels d’assurance qualité, des commentaires et des indications sur les objectifs du contrôle qualité, ainsi que des fichiers Word qui vous permettront de personnaliser les exemples de manuels et les outils d’aide, à savoir des lettres de mission, des formulaires et des feuilles de travail.
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 | | Manuel d'assurance de la qualité (MAQ) - Non-membres | | (also available in English) | Nouvelle édition disponible dès maintenant!
Le Manuel d’assurance de la qualité (MAQ) de l’ICCA est une ressource exhaustive qui vise à aider les cabinets à se conformer aux normes canadiennes de contrôle qualité (NCCQ 1 et
NCA 220), ainsi qu’à élaborer et à documenter leurs propres manuels de politiques et systèmes de contrôle qualité. Le MAQ comprend des exemples de manuels d’assurance qualité, des commentaires et des indications sur les objectifs du contrôle qualité, ainsi que des fichiers Word qui vous permettront de personnaliser les exemples de manuels et les outils d’aide, à savoir des lettres de mission, des formulaires et des feuilles de travail.
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 | | Masques de saisie électronique pour le Guide du praticien canadien | | (also available in English) | Réservés aux abonnés du GDP•CA
Les exemples de formulaires et les lettres de mission du GDP•CA en format Word et Excel peuvent être adaptés en fonction des faits et des circonstances connus propres à la mission en cause. Conjugués au Guide du praticien canadien (GDP•CA), ces outils pratiques permettent d’assurer que les travaux seront réalisés selon un niveau de qualité uniforme conforme aux normes professionnelles et aux politiques et procédures du cabinet. Ces textes ont été entièrement mis à jour pour refléter les nouvelles Normes canadiennes d’audit (NCA). |
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 | | Quality Assurance Manual (QAM) - Members | | (aussi disponible en français) | New update now available!
Quality Assurance Manual (QAM) is a comprehensive resource designed to help firms comply with Canadian quality control standards (CSQC 1 and CAS 220) and develop and document their own policy manuals and systems of control. QAM includes sample quality assurance manuals, commentary and guidance on quality control objectives and Word files for customizing the sample manuals and practice aids – letters, forms and worksheets. |
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 | | Quality Assurance Manual (QAM) - Non-members | | (aussi disponible en français) | The Quality Assurance Manual (QAM) is a comprehensive resource designed to help firms comply with Canadian quality control standards (CSQC 1 and CAS 220) and develop and document their own policy manuals and systems of control. QAM includes sample quality assurance manuals, commentary and guidance on quality control objectives and Word files for customizing the sample manuals and practice aids – letters, forms and worksheets. |
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CICA HANDBOOK |
 | | CICA Handbook – Accounting (CICAACC), Non-member (Electronic) | | (aussi disponible en français) | The final accounting standards set by the Accounting Standards Board for entities that prepare financial statements in accordance with Canadian generally accepted accounting principles (GAAP). It includes International Financial Reporting Standards (IFRS), Accounting Standards for Private Enterprises (ASPE), Accounting Standards for Not-for-Profit Organizations, and Accounting Standards for Pension Plans. |
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 | | CICA Handbook – Accounting and Assurance (CICAA&A), Non-member (Electronic) | | (aussi disponible en français) | The official accounting and assurance pronouncements of both the Accounting Standards Board and the Auditing & Assurance Standards Board, CICA Handbook – Accounting and Assurance includes International Financial Reporting Standards (IFRS), Accounting Standards for Private Enterprises (ASPE), Accounting Standards for Not-for-Profit Organizations, and Pension Plans, as well as Canadian Auditing Standards (CAS), CSQC 1, Quality Control
for Firms that Perform Audits and Reviews of Financial Statements, and Other Assurance Engagements. |
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 | | CICA Public Sector Accounting Handbook (PSACC) | | (aussi disponible en français) | The CICA Public Sector Accounting Handbook provides you with all the information you need on accounting and assurance as it relates to the public sector. It contains the accounting standards for federal, provincial, territorial and local governments and government organizations.
Available in Loose Leaf, DVD, Internet and Download formats |
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 | | Management's Discussion and Analysis (MD&A) | | (aussi disponible en français) | Management’s Discussion and Analysis provides principles and a framework to help preparers identify and organize appropriate information for their MD&A disclosures, emphasizing aspects of existing regulation and, in places, adding dimensions that go beyond existing regulation. The framework provides a structure for preparing a fact-based disclosure document that gives a reader the ability to look at the issuer “through the eyes of management”. |
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 | | Manuel de comptabilité de l'ICCA pour le secteur public (SPCOM) | | (also available in English) | Le Manuel de comptabilité de l’ICCA pour le secteur public fournit tous les renseignements pertinents sur la comptabilité et la certification dans le secteur public. Il contient les normes comptables applicables aux gouvernements fédéral, provinciaux et territoriaux, ainsi qu’aux Administrations locales et aux organismes publics.
Offert en volume à feuilles mobiles, et en formats DVD, Internet et téléchargement. |
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 | | Manuel de l'ICCA – Comptabilité et Certification (ICCACC), Non-membres (Électronique) | | (also available in English) | | Cet ouvrage contient les prises de position officielles en comptabilité et en certification du Conseil des normes comptables et du Conseil des normes d'audit et de certification, à savoir les Normes internationales d’information financière (IFRS), les Normes comptables pour les entreprises à capital fermé (NCECF), les Normes comptables pour les organismes sans but lucratif, les Normes comptables pour les régimes de retraite, les Normes canadiennes d’audit (NCA), ainsi que la Norme canadienne de contrôle qualité (NCCQ) 1, «Contrôle qualité des cabinets réalisant des missions d’audit ou d’examen d’états financiers et d’autres missions de certification». |
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 | | Manuel de l’ICCA – Comptabilité (ICCACOMPT), Non-membres (Électronique) | | (also available in English) | Cet ouvrage contient la version définitive des normes comptables établies par le Conseil des normes comptables pour les entités qui dressent leurs états financiers selon les principes comptables généralement reconnus (PCGR) du Canada. Il comprend les Normes internationales d’information financière (IFRS), les Normes comptables pour les entreprises à capital fermé (NCECF), les Normes comptables pour les organismes sans but lucratif et les Normes comptables pour les régimes de retraite. |
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 | | Rapport de gestion, Le (RDG) | | (also available in English) | Le Rapport de gestion fournit des principes ainsi qu’un cadre de référence pour aider les préparateurs à identifier et à organiser les informations appropriées à communiquer dans le rapport de gestion, fait ressortir certains aspects de la réglementation existante et, dans certains cas, va au-delà de la réglementation actuelle. Le cadre propose une structure pour la préparation d’un document d’information factuel permettant aux lecteurs de «voir l’émetteur du point de vue de la direction». |
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FINANCIAL REPORTING |
 | | 2013 Financial Reporting in Canada Under IFRSs | The NEW 2013 editon is now available!
2013 Financial Reporting in Canada Under IFRSs looks at the application of IFRSs from a Canadian perspective by examining and explaining IFRSs requirements and illustrating their application using real-world extracts of financial statements from companies that have already adopted IFRSs. |
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 | | Canadian Financial Reporting Collection (CFRC) - Members | Canadian Financial Reporting Collection is a comprehensive library of CICA Handbook and financial reporting resources, including the CICA Standards and Guidance Collection, Financial Reporting in Canada under IFRS, Guide to Accounting Pronouncements & Sources, and Guide to Accounting Standards for Private Enterprises. |
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 | | Canadian Financial Reporting Collection (CFRC) - Non-member | Canadian Financial Reporting Collection is a comprehensive library of CPA Canada official pronouncements and financial reporting resources, including CICA Handbook – Accounting, Financial Reporting in Canada under IFRS, Guide to Accounting Pronouncements & Sources, and Guide to Accounting Standards for Private Enterprises. |
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 | | Canadian Financial Reporting Collection (CFRC) - Non-member Combined | Canadian Financial Reporting Collection is a comprehensive library of CICA Handbook and financial reporting resources, including CICA Handbook - Accounting and Assurance, Financial Reporting in Canada under IFRS, Guide to Accounting Pronouncements & Sources, and Guide to Accounting Standards for Private Enterprises. |
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 | | Canadian Securities Reporter | Practical reference service designed to assist public companies meet securities reporting and disclosure obligations, including prospectus and continuous disclosure filings. Intended for senior financial reporting managers, securities practitioners, and corporate finance analysts, the service is also an indispensable online reference resource for professional staff engaged in public company audits or regulated transactions. |
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 | | Canadian Securities Reporting Advisor (CSRA) | Practical reference service designed to assist public companies meet securities reporting and disclosure obligations, including prospectus and continuous disclosure filings. Intended for senior financial reporting managers, securities practitioners, and corporate finance analysts, the service is also an indispensable online reference resource for professional staff engaged in public company audits or regulated transactions.
Also includes Canadian Securities Update semi-weekly email news service. |
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 | | ISA Engagement Forms | The ISA Engagement Forms are comprehensive practice assistance tools designed to assist practitioners with the implementation of International Standards in the audit of small- and medium-sized enterprises. |
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 | | REALpac Canadian REIT Handbook, Second Edition | Now available!
In today’s fast evolving legal and business environments, it’s imperative that existing REITs plus their trustees and staff, income trusts, and other entities considering conversion be as fully informed as possible. REALpac’s Canadian REIT Handbook, Second Edition provides deep and extensive coverage on the key aspects of REITs in a timely, accurate, and relevant fashion. |
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 | | REALpac IFRS Handbook: Recommended Accounting Practices for Real Estate Investment and Development Entities Reporting in Accordance with IFRS | Order your copy today!
The REALpac IFRS Handbook (“Recommended Accounting Practices for Real Estate Investment and Development Entities Reporting in Accordance with IFRS”) is a comprehensive guide for real estate investment and development entities in applying IFRS. The Handbook outlines recommended accounting practices, policies and disclosures in applying relevant IFRSs, as issued by the International Accounting Standards Board, and related accounting interpretations, as issued by the International Financial Reporting Interpretations Committee, for those transactions common to the real estate industry. |
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OTHER |
 | | Collection fiscale pour dirigeants financiers (CFDF) | | (also available in English) | Êtes-vous un dirigeant financier ayant la responsabilité de surveiller la comptabilisation des impôts sur le revenu?
Restez à l’affût des nouveautés relatives à l’impôt sur le revenu qui peuvent avoir une incidence sur :
- Les provisions pour impôts trimestrielles ou annuelles. L’aspect le plus difficile de la comptabilisation des impôts sur le revenu est le recensement des changements apportés à la législation fiscale et des autres événements dès qu’ils se produisent afin que la comptabilisation puisse refléter correctement les événements de la période.
- Planification à long terme en vue des modifications de la législation fiscale qui influeront sur la fonction observation fiscale ou sur les flux de trésorerie d’une société.
Voir une visite guidée du produit
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 | | Financial Executive Tax Collection (FETC) | | (aussi disponible en français) | Are you a Financial Executive who has oversight responsibility for accounting for income taxes?
Be aware of the latest income tax developments that may affect:
- Quarterly or annual tax provisions. The most challenging aspect of accounting for income taxes is identifying changes in tax law and other events when they occur, so the accounting can accurately reflect the events of the period.
- Longer-term planning for changes in tax laws that will impact a company’s tax compliance function or cash flows.
Watch a product tour
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PUBLIC SECTOR |
 | | CICA Public Sector Accounting Handbook (PSACC) | | (aussi disponible en français) | The CICA Public Sector Accounting Handbook provides you with all the information you need on accounting and assurance as it relates to the public sector. It contains the accounting standards for federal, provincial, territorial and local governments and government organizations.
Available in Loose Leaf, DVD, Internet and Download formats |
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 | | Manuel de comptabilité de l'ICCA pour le secteur public (SPCOM) | | (also available in English) | Le Manuel de comptabilité de l’ICCA pour le secteur public fournit tous les renseignements pertinents sur la comptabilité et la certification dans le secteur public. Il contient les normes comptables applicables aux gouvernements fédéral, provinciaux et territoriaux, ainsi qu’aux Administrations locales et aux organismes publics.
Offert en volume à feuilles mobiles, et en formats DVD, Internet et téléchargement. |
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RISK MANAGEMENT AND GOVERNANCE |
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ACCOUNTING STANDARDS FOR PRIVATE ENTERPRISES (ASPE) |
 | | Guide sur les normes comptables pour les entreprises à capital fermé (NCECF) | | (also available in English) | Le Guide sur les Normes comptables pour les entreprises à capital fermé (NCECF) est spécialement conçu pour vous aider à approfondir votre connaissance et votre compréhension des dispositions de la Partie ll du Manuel de l’ICCA – Comptabilité. Il sera publié en plusieurs volets de manière échelonnée, le premier visant à donner aux professionnels financiers des indications sur l’application des normes aux regroupements d’entreprises, à la réévaluation intégrale des actifs et des passifs, aux états financiers consolidés, aux filiales, et aux placements. |
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 | | Guide to Accounting Standards for Private Enterprises | | (aussi disponible en français) | | A comprehensive guide to the application of the new accounting standards that were developed specifically for private Canadian enterprises, the Guide to Accounting Standards for Private Enterprises will help to improve your knowledge and understanding of the requirements in Part II of the CICA Handbook – Accounting. Using illustrative examples, charts and diagrams, this first release of the Guide covers business combinations, subsidiaries, consolidated financial statements, non-controlling interests, comprehensive revaluation of assets and liabilities, and investments. |
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Business & finance |
BUSINESS FINANCING |
 | | Business Valuation | The essential valuation resource for your business or practice!
This comprehensive guide provides an in-depth explanation of the principles, methodologies and approaches used in business valuation today. It addresses key issues frequently encountered in valuation assignments, such as minority discounts, income tax considerations and balance sheet adjustments. It also covers special topics such as the valuation of intangible assets, establishing royalty rates and deal structuring in open market transactions. |
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 | | Canadian Business Financing Handbook, The | The Canadian Business Financing Handbook is your primary resource when you need to research the financial marketplace, identify the obstacles and pitfalls of financing, and understand the operational, legal and tax implications of financing in Canada. |
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BUSINESS LAW & COMPLIANCE |
 | | Guide sur la conformité pour les entreprises canadiennes (GCEC) | | (also available in English) | Disponible dès maintenant!
Le Guide sur la conformité pour les entreprises canadiennes présente une analyse complète mais non technique des exigences juridiques et des exigences connexes en matière d’administration et de conformité qui sont imposées aux entreprises canadiennes aujourd’hui. D’abord publié sous le titre de Compendium du comptable, cet ouvrage est depuis plus de 15 ans la principale source d’information générale pour les entreprises canadiennes. Et pour célébrer, nous lui donnons une nouvelle allure, un nouveau format par sujets et un nouveau titre : le Guide sur la conformité pour les entreprises canadiennes! |
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FINANCIAL & BUSINESS MANAGEMENT |
 | | 2013 Financial Reporting in Canada Under IFRSs | The NEW 2013 editon is now available!
2013 Financial Reporting in Canada Under IFRSs looks at the application of IFRSs from a Canadian perspective by examining and explaining IFRSs requirements and illustrating their application using real-world extracts of financial statements from companies that have already adopted IFRSs. |
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 | | Business Valuation | The essential valuation resource for your business or practice!
This comprehensive guide provides an in-depth explanation of the principles, methodologies and approaches used in business valuation today. It addresses key issues frequently encountered in valuation assignments, such as minority discounts, income tax considerations and balance sheet adjustments. It also covers special topics such as the valuation of intangible assets, establishing royalty rates and deal structuring in open market transactions. |
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 | | Canadian Business Compliance Manual (CBCM) | | (aussi disponible en français) | For over 25 years, small and medium-sized businesses have turned to the Canadian Business Compliance Manual for up-to-date, reliable answers to their accounting, legal and financial questions. Covering the issues that matter, it is your essential guide for critical information on the legal and business requirements, and the administrative and compliance issues every Canadian business must know. |
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 | | Canadian Business Financing Handbook, The | The Canadian Business Financing Handbook is your primary resource when you need to research the financial marketplace, identify the obstacles and pitfalls of financing, and understand the operational, legal and tax implications of financing in Canada. |
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 | | Guide sur la conformité pour les entreprises canadiennes (GCEC) | | (also available in English) | Disponible dès maintenant!
Le Guide sur la conformité pour les entreprises canadiennes présente une analyse complète mais non technique des exigences juridiques et des exigences connexes en matière d’administration et de conformité qui sont imposées aux entreprises canadiennes aujourd’hui. D’abord publié sous le titre de Compendium du comptable, cet ouvrage est depuis plus de 15 ans la principale source d’information générale pour les entreprises canadiennes. Et pour célébrer, nous lui donnons une nouvelle allure, un nouveau format par sujets et un nouveau titre : le Guide sur la conformité pour les entreprises canadiennes! |
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 | | Model Agreements, Resolutions and Contracts | A practical collection of more than 300 sample agreements, resolutions and commercial contracts designed to assist financial professionals in both industry and public practice, who need straightforward sample agreements or other documents to meet a variety of commercial, corporate, tax and other business needs. |
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 | | Professional Services Checklist Collection | With over 140 ready-to-use checklists, the Professional Services Checklist Collection is designed to assist you in preparing or reviewing common commercial business transactions as well as tax and financial planning engagements. |
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MANAGEMENT |
 | | Where to Find Directors : A Who's Who of Chartered Accountants for Board Positions | This publication is the source for finding the financial leadership and expertise that is required for all boards and the best resource for companies looking to improve the financial expertise of their board of directors. This directory includes the resumes of over 500 experienced CAs that are available and qualified to be board directors. |
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PERFORMANCE REPORTING |
 | | 2013 Financial Reporting in Canada Under IFRSs | The NEW 2013 editon is now available!
2013 Financial Reporting in Canada Under IFRSs looks at the application of IFRSs from a Canadian perspective by examining and explaining IFRSs requirements and illustrating their application using real-world extracts of financial statements from companies that have already adopted IFRSs. |
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Other |
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 | | Where to Find Directors : A Who's Who of Chartered Accountants for Board Positions | This publication is the source for finding the financial leadership and expertise that is required for all boards and the best resource for companies looking to improve the financial expertise of their board of directors. This directory includes the resumes of over 500 experienced CAs that are available and qualified to be board directors. |
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Practice management |
PRACTICE DEVELOPMENT |
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 | | Small Business eNuggets | | The Small Business eNuggets offer a library of over 50 short, web-based, interactive presentations (eNuggets) which you can send to your existing and prospective small business clients to help build your relationship. |
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PRACTICE MANAGEMENT |
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 | | Canadian Professional Engagement Manual (C•PEM), 2012 - Members | | (aussi disponible en français) | The 2012 edition of C•PEM now available!
A trusted source of guidance for over 20 years, the Canadian Professional
Engagement Manual (C•PEM) is designed to help practitioners perform
efficient, cost-effective audit, review and compilation engagements for
small- and medium-sized entities (SMEs). Now with more than 50 new sample letters!
PLEASE NOTE: Existing subscribers to C•PEM do not need to re-order each year. The new edition will be sent/updated automatically when it is available.
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 | | Canadian Professional Engagement Manual (C•PEM), 2012 - Non-members | | (aussi disponible en français) | The 2012 edition of C•PEM now available!
A trusted source of guidance for over 20 years, the Canadian Professional Engagement Manual (C•PEM) is designed to help practitioners perform efficient, cost-effective audit, review and compilation engagements for
small- and medium-sized entities (SMEs). Now with more than 50 new sample letters!
PLEASE NOTE: Existing subscribers to C•PEM do not need to re-order each year. The new edition will be sent/updated automatically when it is available.
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 | | CICA C•PEM Electronic Templates | | (aussi disponible en français) | Exclusively for subscribers to C•PEM
The C•PEM sample forms and engagement letters in Word and Excel formats can be tailored to meet the known facts and circumstances of the specific engagement. Along with the Canadian Professional Engagement Manual (C•PEM), these sample practice aids help to ensure work is carried out with a consistent level of quality that is in accordance with professional standards and the firm’s policies and procedures. Completely updated for the new Canadian Auditing Standards (CAS). |
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 | | CICA Tax Practice Manual, Second Edition (TAXPRAC) | Newly revised second edition now available!
Minimize risk and maximize your tax practice effectiveness
Refocused to address risk management issues faced by tax practices, CICA 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. |
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 | | Guide sur la conformité pour les entreprises canadiennes (GCEC) | | (also available in English) | Disponible dès maintenant!
Le Guide sur la conformité pour les entreprises canadiennes présente une analyse complète mais non technique des exigences juridiques et des exigences connexes en matière d’administration et de conformité qui sont imposées aux entreprises canadiennes aujourd’hui. D’abord publié sous le titre de Compendium du comptable, cet ouvrage est depuis plus de 15 ans la principale source d’information générale pour les entreprises canadiennes. Et pour célébrer, nous lui donnons une nouvelle allure, un nouveau format par sujets et un nouveau titre : le Guide sur la conformité pour les entreprises canadiennes! |
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 | | Manuel d'assurance de la qualité (MAQ) - Membres | | (also available in English) | Nouvelle édition disponible dès maintenant!
Le Manuel d’assurance de la qualité (MAQ) de l’ICCA est une ressource exhaustive qui vise à aider les cabinets à se conformer aux normes canadiennes de contrôle qualité (NCCQ 1 et
NCA 220), ainsi qu’à élaborer et à documenter leurs propres manuels de politiques et systèmes de contrôle qualité. Le MAQ comprend des exemples de manuels d’assurance qualité, des commentaires et des indications sur les objectifs du contrôle qualité, ainsi que des fichiers Word qui vous permettront de personnaliser les exemples de manuels et les outils d’aide, à savoir des lettres de mission, des formulaires et des feuilles de travail.
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 | | Manuel d'assurance de la qualité (MAQ) - Non-membres | | (also available in English) | Nouvelle édition disponible dès maintenant!
Le Manuel d’assurance de la qualité (MAQ) de l’ICCA est une ressource exhaustive qui vise à aider les cabinets à se conformer aux normes canadiennes de contrôle qualité (NCCQ 1 et
NCA 220), ainsi qu’à élaborer et à documenter leurs propres manuels de politiques et systèmes de contrôle qualité. Le MAQ comprend des exemples de manuels d’assurance qualité, des commentaires et des indications sur les objectifs du contrôle qualité, ainsi que des fichiers Word qui vous permettront de personnaliser les exemples de manuels et les outils d’aide, à savoir des lettres de mission, des formulaires et des feuilles de travail.
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 | | Masques de saisie électronique pour le Guide du praticien canadien | | (also available in English) | Réservés aux abonnés du GDP•CA
Les exemples de formulaires et les lettres de mission du GDP•CA en format Word et Excel peuvent être adaptés en fonction des faits et des circonstances connus propres à la mission en cause. Conjugués au Guide du praticien canadien (GDP•CA), ces outils pratiques permettent d’assurer que les travaux seront réalisés selon un niveau de qualité uniforme conforme aux normes professionnelles et aux politiques et procédures du cabinet. Ces textes ont été entièrement mis à jour pour refléter les nouvelles Normes canadiennes d’audit (NCA). |
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 | | Professional Services Checklist Collection | With over 140 ready-to-use checklists, the Professional Services Checklist Collection is designed to assist you in preparing or reviewing common commercial business transactions as well as tax and financial planning engagements. |
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 | | Quality Assurance Manual (QAM) - Members | | (aussi disponible en français) | New update now available!
Quality Assurance Manual (QAM) is a comprehensive resource designed to help firms comply with Canadian quality control standards (CSQC 1 and CAS 220) and develop and document their own policy manuals and systems of control. QAM includes sample quality assurance manuals, commentary and guidance on quality control objectives and Word files for customizing the sample manuals and practice aids – letters, forms and worksheets. |
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 | | Quality Assurance Manual (QAM) - Non-members | | (aussi disponible en français) | The Quality Assurance Manual (QAM) is a comprehensive resource designed to help firms comply with Canadian quality control standards (CSQC 1 and CAS 220) and develop and document their own policy manuals and systems of control. QAM includes sample quality assurance manuals, commentary and guidance on quality control objectives and Word files for customizing the sample manuals and practice aids – letters, forms and worksheets. |
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PRACTICE TOOLS |
 | | Model Agreements, Resolutions and Contracts | A practical collection of more than 300 sample agreements, resolutions and commercial contracts designed to assist financial professionals in both industry and public practice, who need straightforward sample agreements or other documents to meet a variety of commercial, corporate, tax and other business needs. |
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 | | Professional Services Checklist Collection | With over 140 ready-to-use checklists, the Professional Services Checklist Collection is designed to assist you in preparing or reviewing common commercial business transactions as well as tax and financial planning engagements. |
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Risk & governance |
DIRECTOR BRIEFINGS |
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THE NOT-FOR-PROFIT SERIES |
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20 QUESTIONS SERIES |
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CFO SERIES |
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Tax |
INCOME TAX |
 | | Série fiscale Plus | | (also available in English) | Un produit. Une facture. Une date de renouvellement.
Accédez facilement aux ouvrages de l'ICCA les plus appréciés en matière de fiscalité, et ce, à une fraction du prix. Une collection condensée de la législation, du matériel administratif et des commentaires ayant trait à l'impôt fédéral sur le revenu, à la TPS et la TVH, ainsi qu'aux taxes et impôts du Québec.
Les Séries fiscales de l'ICCA : un incontournable pour toute recherche en fiscalité. |
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 | | Tax Suite Premium | | (aussi disponible en français) | One package. One invoice. One renewal date.
Convenient access to CICA’s most popular tax titles. Save $1,220 when you buy Tax Suite Premium as opposed to ordering "à la carte" (CAs save $2,690). Take the guesswork out of what you need, and deal with one renewal date next year.
Includes in-depth coverage of legislation, administrative materials, and commentary for federal income tax, GST/HST and provincial taxes. Daily email news and Hot topics hand-picked by Ernst & Young tax professionals keep you up-to-date.
If you do tax research, you need CICA's Tax Suite Premium. |
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 | | Byrd & Chen’s Canadian Tax Principles – Professional Edition 2012 | Now available!
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. |
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 | | CICA Tax Practice Manual, Second Edition (TAXPRAC) | Newly revised second edition now available!
Minimize risk and maximize your tax practice effectiveness
Refocused to address risk management issues faced by tax practices, CICA 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. |
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 | | 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. |
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 | | 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. |
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 | | 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 Ernst & Young's Complete Guide to Income Tax, du Guide d'Ernst & Young 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). |
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 | | 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. |
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 | | Ernst & Young's Guide to Preparing 2012 Personal Tax Returns | Be smart with your tax preparation...
The guide busy tax professionals depend on for quick answers when preparing personal tax returns. Written by tax professionals for tax professionals, the guide combines clear, authoritative commentary with extensive cross-references to relevant CRA forms, guides, ICs, ITs, and other materials.
– knotia.ca Internet database includes four years of previous editions at no extra cost! New content now available.
– eBook available for purchase in PDF format (now available). |
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 | | 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 Ernst & Young’s Guide to Income Tax, Ernst & Young’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). |
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 | | 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 Ernst & Young’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. |
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 | | Série fiscale (Québec) | | (also available in English) | Un produit. Une facture. Une date de renouvellement. Accédez facilement aux ouvrages de l'ICCA les plus appréciés en matière de fiscalité, et ce, à une fraction du prix. Une collection condensée de la législation, du matériel administratif et des commentaires ayant trait à l'impôt fédéral sur le revenu, à la TPS et la TVH, ainsi qu'aux taxes et impôts du Québec. |
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 | | Tax Suite (East) | One package. One invoice. One renewal date. Convenient access to CICA’s most popular tax titles. Save $715 when you buy Tax Suite as opposed to ordering "à la carte" (CAs save $1,345). |
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 | | Tax Suite (Ontario) | One package. One invoice. One renewal date. Convenient access to CICA’s most popular tax titles. Save $715 when you buy Tax Suite Premium as opposed to ordering "à la carte" (CAs save $1,345). |
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 | | Tax Suite (West) | One package. One invoice. One renewal date. Convenient access to CICA’s most popular tax titles. Save $715 when you buy Tax Suite as opposed to ordering "à la carte" (CAs save $1,345). |
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 | | TaxMatters@EY | | TaxMatters@EY is a monthly bulletin that provides a summary of recent income tax news, case developments, publications and upcoming presentations. |
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CUSTOMS |
 | | 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). |
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 | | 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. |
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 | | 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. |
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GST/HST & EXCISE TAX |
 | | Byrd & Chen’s Canadian Tax Principles – Professional Edition 2012 | Now available!
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. |
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 | | 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. |
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 | | Ernst & Young's Complete Guide to GST/HST, 2012 (20th) Edition | Canada’s leading guide on GST includes HST commentary and legislation, as well as a GST-QST comparison. Written by a team of Ernst & Young indirect tax professionals, the guide is consolidated to 15 July 2012. Purchase the format that best suits your needs:
- book (Volume 1, Volume 2, or the complete two-volume set)
– one-time purchase or standing order
- eBook (Volume 2 only – also available as print-eBook combo)
– annual subscription updated up to 4 times per year - current to 15 July 2012 – click here to order the eBook
- searchable Folio Views infobase – DVD or Download
- searchable online database, updated monthly (on knotia.ca)
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 | | Excise Automated Reference Library (EARL Lite) | | Includes the Excise Tax Act, GST/HST regulations, and CRA bulletins, forms, and guides. Commentary includes Ernst & Young’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). |
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 | | 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 Ernst & Young’s Complete Guide to GST/HST, CICA 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). |
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 | | 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. |
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PROVINCIAL TAXES |
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 | | 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. |
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 | | 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. |
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 | | 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. |
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 | | 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. |
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 | | 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. |
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