Corporate tax

Discover a wealth of education, information and resources related to corporate tax. Apply filters to easily narrow results for specialty publications, professional development, Pivot Magazine articles, courses, webinars, blogs and more.

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Continue to advance your tax knowledge with these resources, including webinars, conferences, courses and publications. Created for CPAs and the broader tax community, our resources will help you stay current on changing tax laws.

As the Canada Revenue Agency (CRA) continues to digitalize its services, practitioners can serve their clients better through new digital service options for T3 trust returns, T1 adjustments and more. Find out about the latest updates.

The federal government has been consulting Canadians on expanded tax reporting requirements aimed at detecting and preventing inappropriate tax plans. Find out about the proposals and our advice for improvement to the government.

As the government gradually transitions towards a more forward-looking agenda, now is a good time to examine tax legislative processes and consider better practices for managing tax change.

In their 2021 federal election campaigns, Canada’s political parties made lots of promises about tax. With the election over and the government re-elected, find out what tax changes could be on the way.

Practising tax is complex and missteps are costly. Learn about some common issues leading to recent professional liability claims and how you can mitigate tax risk to make your practice more productive and profitable.

Finding tax information has never been easier. Current and comprehensive Canadian federal income tax content and easy-to-use search technology combine to meet the rigorous demands of today’s tax professional.

As the Canada Revenue Agency (CRA) works to create an increasingly digital tax system, practitioners will soon enjoy new e-service options for information returns, special elections and more. Find out what’s in the CRA’s pipeline.

Explore our digital catalogue for professional development. Search by sector, topic or format to keep up with the latest in your field and find flexible ways to earn CPD hours, upskill or deepen your expertise.

Explore our digital catalogue for professional development. Search by sector, topic or format to keep up with the latest in your field and find flexible ways to earn CPD hours, upskill or deepen your expertise.

In our work to help improve Canada’s tax system, we regularly discuss issues raised by our members with the Canada Revenue Agency (CRA). Learn about some recent or upcoming changes, and the feedback we’ve provided.

Available in a variety of formats, this year’s update contains proposed and passed legislative changes to the Income Tax Act and regulations consolidated to March 1, 2023.

Foreign companies selling goods and services online in Canada will soon need to contend with new GST/HST rules for e-commerce transactions. Find out about the federal government’s proposals and CPA Canada’s suggestions for improving them.

This briefing provides board members with a framework to identify and assess modern tax risks. It also outlines how leveraging management's knowledge and external experts can help strengthen the tax governance structure of an organization.

The federal government launched the new Canada Emergency Wage Subsidy (CEWS) to help businesses struggling due to the COVID-19 crisis keep and rehire their employees. Find out who qualifies for this relief.

Learn more about the capital cost allowance (CCA) and eligible capital expenditure rules that determine the income tax treatment and classification of capital assets and outlays.

Take advantage of these publications for financial executives who have oversight for accounting for income taxes. The collection includes legislation, government publications and commentary.

With the rise of cryptocurrencies, uncertainty is growing over their tax treatment. Learn about existing Canada Revenue Agency (CRA) guidance, as well as CPA Canada’s concerns with newly proposed GST/HST legislation.

Learn about the latest updates to the Canada Revenue Agency (CRA)’s Digital Services to help improve your user experience.

As the world’s economy gets ever more digital, governments worry that outdated international tax rules are leading to lost tax revenues. Learn how CPA Canada is contributing to the global project tackling these concerns.

The Canada Revenue Agency (CRA) plans to limit fees for preparing disability tax credit (DTC) claims, but CPA Canada believes its proposals go too far. Find out our suggested solution for meeting the CRA’s goal.

The federal government is consulting on how to cap employee stock option benefits. Find out how the draft legislation echoes advice from CPA Canada and the Canadian Bar Association on this Budget 2019 measure.

Uncertainty over the Canada Revenue Agency (CRA)’s policy on tax reporting for payments for business-to-business services is raising concerns for our members. Find out what policy is in place — at least for now.

Last fall, the Canada Revenue Agency (CRA) asked small and medium businesses and their accountants how the CRA’s services could improve. Find out CPA Canada’s ideas on how the CRA might serve you better.

CPA Canada’s volunteer tax committees and working groups aim to improve the tax system in all its aspects. Learn more about the latest ideas and enhancements on their agendas.

Tax claims make up over 50 per cent of the professional liability insurance claims in Canada. That's why Chartered Professional Accountants of Canada (CPA Canada) has developed the Tax Risk Management Guide and the Tax Risk Questionnaire.

REALPAC resources provide you with insightful, timely coverage of the issues affecting the sector.

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