Corporate Tax Centre is designed to meet the research and workflow needs of the professional providing tax expertise to corporations, either as a member of a corporate tax department, or as a professional working in public practice.
Save time and ensure compliance with powerful workflow checklists:
- 85 Rollovers Checklist
- 87 Amalgamations Checklist
- 88 Wind-up/Liquidation Checklist
- Stock Options Checklist
- Eligible Dividends Checklist
- Property Transferred to a Canadian Partnership
- Capital Dividend Election Checklist
- Acquisition of Control Checklist
- Employed vs. Self-Employed Checklist
- Advance Pricing Agreements Submission Checklist
- CCPC Status & Corporate Status Checklist
Practical Guides, Calendars and Tracking Schedules:
- Capital Cost Allowance Guide
- Elections Guide
- McCarthy Tétrault Quick Reference Guide
- Corporate Tax Return and Provision Guide
- Corporate Compliance Calendar
- Canadian Personal Compliance Calendar
- U.S. Personal Compliance Calendar
- Legislative Tracking at a Glance
Powerful Tax Calculators:
- Instalment Interest Calculator
- RRSP Calculator
- Corporate Tax Integration & CCPC Threshold Calculator
- Capital Cost Allowance (“CCA”) Map Calculator
- Future Value of a Single Sum Calculator
- Lease Deduction Limit
- Payback Period Calculator
- Present Value of a Future Annuity
- Present Value of an Ordinary Annuity
- Present Value of a Single Sum
- Present Value of Capital Cost Allowance - Tax Shield Calculator
- Date Plus X Days
- Days Between Two Dates
- Standby Charge Calculator
Submissions: Corporate Tax Centre includes submissions from various associations and corporations to provide unique insights for the in-house tax professional.
Government Directories: Allows quick and direct access (phone numbers and direct extensions) to ministerial employees who might best be able to answer relevant tax questions.
- Income Tax Rulings Directorate Directory
- CRA -- International and Large Business Directorate Directory
- CRA -- Excise and GST/HST Rulings Directorate Directory
- Department of Finance
- Other Tax Directories
Budgets: Corporate Tax Centre provides Federal budget documents with expert commentary dating back to 2005. In addition, provincial and territorial budgets dating back to 2005 are also included.
Legislation: Corporate Tax Centre provides selected legislation relating specifically to corporations. Some of this content, including Environmental legislation and Partnership acts, is exclusive to Corporate Tax Centre.
Treaties and Agreements: Corporate Tax Centre has complied, in an easy to find manner, third party treaties to which Canada is not a signatory.
- United States – all US treaties
- United Kingdom – all UK treaties
- Barbados – all Barbados treaties
- Tax Information Exchange Agreements
- Social Security Agreements
Practice Specific news, interpretation, analysis and key documents: it’s easy to find exactly what you need quickly and efficiently within all the corporate tax practice topical areas:
- International Tax
- Transfer Pricing
- Mergers & Acquisitions
- SR&ED
- Indirect Tax
- General Corporate Tax
Harmonized Sales Tax (HST) Corner: The Harmonized Sales Tax (HST) Corner in Corporate Tax Centre’s Indirect Tax highlight panel provides subscribers with commentary and analysis from various tax accounting and tax law specialists on HST developments.
CGAO Tax & International Business Research Centre: Vern Krishna provides current expert commentary on hot topics of the day.
Events Calendar and In the Know: Keep in touch with what’s happening in the corporate tax community. The Events Calendar provides you with a current list of important events and dates relevant to corporate tax practice to keep you aware of upcoming events. Note: you can email Carswell with your own event for inclusion in Corporate Tax Centre.