Our Tax Management and Accounting Services’ Publications

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Corporate Tax Rates and Legislation: Q1 2015 Accounting Status
This quarterly update discusses developments related to the accounting for income taxes in Canada.

Corporate Tax Rates and Legislation: Q4 2014 Accounting Status
This quarterly update discusses developments related to the accounting for income taxes in Canada.

Corporate Tax Rates and Legislation: Q2 2014 Accounting Status
This quarterly update discusses developments related to the accounting for income taxes.

Corporate Tax Rates and Legislation: Q3 2014 Accounting Status
This quarterly update discusses developments related to the accounting for income taxes.

Corporate Tax Rates and Legislation: Q1 2014 Accounting Status
This quarterly update discusses developments related to the accounting for income taxes.

Corporate Tax Rates and Legislation: Q4 2013 Accounting Status
This quarterly update discusses developments related to the accounting for income taxes.

Transforming the Tax Function
The tax function is often overlooked as an area for improvement. Shining a light on this area can reveal untapped opportunities where updates in technology, process, people, and/or data can lead to benefits for the broader business.

Operationalize your tax strategy: Tax Operations Manager
The tax function is often overlooked as an area for improvement. Shining a light on this area can reveal untapped opportunities where updates in technology, process, people, and/or data can lead to benefits for the broader business.

Corporate Tax Rates and Legislation: Q3 2013 Accounting Status
This quarterly update discusses developments related to the accounting for income taxes.

Corporate Tax Rates and Legislation: Q2 2013 Accounting Status
This quarterly update discusses developments related to the accounting for income taxes.

Corporate Tax Rates and Legislation: Q1 2013 Accounting Status
This quarterly update discusses developments related to the accounting for income taxes.

Global tax accounting services (TAS): Around the world – When is a tax law enacted or substantively enacted?
This publication provides a summary based on our understanding of each jurisdiction's current laws, governing procedures and practices.