LibGuides: Accounting: Tax Accounting

Books

Income Tax Act - Annotated
Call Number: HJ 4661 S83
Publication Date: Current
Business Ratios and Formulas, 3rd ed. by Steven M. Bragg
Call Number: HF 5691 B73 2012
ISBN: 0471396435
Publication Date: 2012
Taxing feedlots in Alberta: Lethbridge county's tax on confined feeding operations by Bev Dahlby, Melville McMillan, Mukesh Khanal
Call Number: Online
Publication Date: November 2017
University of Calgary School of Public Policy research paper.

Deloitte International Tax Source
An online database featuring tax rates and information for 65 jurisdictions worldwide. Includes current rates for corporate income tax, domestic withholding tax, withholding tax on dividends, interest and royalties under tax treaties, value added tax/goods and services tax/sales tax and a five-year table of statutory corporate income tax rates for all DITS jurisdictions. A notes system provides further details and context for the rates, and there is a monthly round up of tax treaty developments.
PWC - Worldwide tax summaries
EY - Global Tax Guides
KPMG - Tax Rates Online
Doing Business
From the World Bank, the Doing Business project provides objective measures of business regulations for local firms in 189 economies and selected cities at the subnational level.
International Monetary Fund
The IMF monitors economic and financial development and provides policy advice in countries worldwide. The site contains country information, including data, stats, and other IMF publications such as World Economic Outlook, Global Financial Stability Report, & Fiscal Monitor.

Knotia This link opens in a new window
Canada's most comprehensive collection of tax, accounting, finance, and other business information resources.
Contents include:
CCH AnswerConnect This link opens in a new window
CCH AnswerConnect is a tax research program that delivers fast, accurate answers and information. It provides access to Federal Income Tax Topic Pages, Annotated Income Tax Act & Regulations, Interpretation Bulletins, Folios, Circulars, Technical News, & Others, Federal Income Tax Forms & Guides, News Tracker, and Tax Topics Newsletter.

Content: Canadian, General/Multidisciplinary, Reference
Wharton Research Data Services This link opens in a new window
WRDS provides access to over 350 terabytes of data across multiple disciplines including Accounting, Banking, Economics, ESG, Finance, Healthcare, Insurance, Marketing, and Statistics. Datasets included: Intraday Indicators by WRDS, Bank Regulatory, Blockholders, CBOE Indexes, Compustat Captial IQ, (Research Insight), Contributed Data, CRSP, DMEF Academic Data, Dow Jones, Fama French & Liquidity Factors, Federal Reserve Bank, Macro Finance Society, MSRB, OTC Markets, Penn World Tables, Peters and Taylor Total Q, PHLX, Public, Research Quotient, SEC Order Execution, TRACE, FactSet.
Users must create a login to access WRDS after agreeing to the terms of usage.

WRDS Help Modules
Instructional videos for CRSP, Compustat, and more.
Financial Performance Data (Canada)
Financial data based on industry averages - based on 2015 data.
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Financial Performance Data provides access to more than 1000 industries across Canada, including more than 30 performance benchmarks to help small businesses determine how they measure up to their competitors.

Reports feature the number of businesses in the selected industry, statistics for profitable and non-profitable small and medium-sized businesses that includes net profits and net losses, and detailed financial data on revenues and expenses, industry average's for income statements and balance sheet items as well as financial ratios. Reports are marked with quality indicators that measure of the amount of imputation contributing towards a given value.

The reports are representative of all businesses operating within the specified industry and geographic area and earning revenues ranges of $30 thousand to $5 million and $5 million to $20 million in total annual revenues and by profit margin.
Valuation Resources: Industry Valuation Resources
A free comprehensive guide to business valuation resources, searchable by SIC