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.

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.

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).

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.

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.

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).

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.

Print book sold out. eBook available.

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

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.

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 July 15, 2017. 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 online database (on knotia.ca)
• [new] combo (two-volume set plus searchable online database)

Now available.

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, 2018 / eBook current to May 1, 2018.

Available May 2018.

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.

Be prepared for tax time...
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.

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.

Available in print and eBook

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

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

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.

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.

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.

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.

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.

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.

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.

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.

Additional Resource Requirements:

Students must have a copy of the Excise Tax Act. You can purchase EY's Complete Guide to GST/HST, 2017 (25th) Edition for this purpose, if needed.

Note this course is now sold out. Please contact Marisol to be added to the waiting list.

This course explores the ever-changing GST/HST legislation and guidance for financial institutions and services, including pensions. Get the practical insights and solutions you need to successfully apply your knowledge in real-life transaction and compliance situations.

November 10-14, 2018
Delta Grand Okanagan Resort, Kelowna, BC

This course (formerly Corporate Reorganizations) explores the most up-to-date issues, techniques and strategies for corporate reorganizations.

March 6-7, 2018
CPA Canada, Toronto, ON

Step back from tax law and examine the skills required of practitioners facing tax controversy. This course (formerly Navigating and Resolving Tax Disputes) uses a mix of lecture, case studies and group discussion.

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

Deepen your knowledge about transfer pricing and international operations during this three-day, in-person course taught by leading Canadian experts.

This in-residence course (formerly Income Tax Practice) provides a sound understanding of the Income Tax Act, an appreciation of the critical issues in current legislation and major changes proposed for the future.

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

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.

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

(en anglais seulement)

October 15 - 16, 2018
Westin Ottawa Hotel, ON
(optional workshop October 17)

Early Bird discount - Register before August 15, 2018 to receive $250 off the conference price! Enter coupon code: EB-CTS (and click the check mark) at screen "Confirm Order".    Discount cannot be combined with other offers.

For Junior practitioner pricing and full details on Refer a friend for a chance to win! please see special offers listed below.

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

CPD hours

Conference - 12 CPD hours
Optional Workshop - 6 CPD hours

CPA Canada cordially invites you to the 2nd Annual Tax Faculty and Volunteer Appreciation Event. Reconnect and network with fellow In-Depth faculty and volunteers over cocktails.

Please contact Jennifer Rankin at jrankin@cpacanada.ca if you have any questions.

Discover the basic income tax implications of estates and trusts.                                             

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

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.

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

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.

Please Note: On-demand webinars are guaranteed to be available for 90 days

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.

Please Note: On-demand webinars are guaranteed to be available for 90 days

In this comprehensive course, you will enhance your ability to manage an in-house tax department and its different roles, and develop a greater understanding of tax compliance and financial reporting obligations. This includes the management of internal relationships with different parts of the organization, as well as externally, with consultants and the CRA.

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

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

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.

The Canadian Income Tax Act is extremely challenging to read and navigate for new and experienced practitioners alike. Learn how income tax laws come to exist in Canada, and how to find and read legislation contained in the Income Tax Act.

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

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

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

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

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

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.

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

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

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.

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

The Tax Risk Management Guide 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 is a bundled series that includes seven sessions focusing on the most important indirect tax issues facing Western Canadian businesses.

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.

Please Note: On-demand webinars are guaranteed to be available for 90 days

October 1-2, 2018
(optional workshops September 30 & October 3)
Halifax Convention Centre, Halifax NS

Presented by CPA Canada in cooperation with CPA New Brunswick, CPA Newfoundland and Labrador, CPA Nova Scotia and CPA Prince Edward Island.

New pricing structure:
Members: $1095
ACAF holders: $1145
Non-members: $1195

Group discount:
Groups of 10 or more are eligible for a 10 per cent conference registration discount. Please contact our customer service team to book.
Please note that this discount cannot be combined with other offers.

Are you a Canadian practitioner who would like a better understanding of the U.S. corporate tax system? If so, this course is for you.

This course is based upon enacted U.S. and Canadian tax legislation as at May 1, 2017

Are you a Canadian practitioner who would like a better understanding of the U.S. individual tax system? If so, this course is for you.

This course is based upon enacted U.S. and Canadian tax legislation as at May 1, 2017