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2015-09-23 |
11 August 2015 External T.I. 2015-0592441E5 F - Test wind turbines |
Income Tax Regulations - Regulation 1219 - Subsection 1219(3) |
change to GPS coordinates does not affect 2013-0490631E5 |
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2015-09-16 |
5 June 2015 Internal T.I. 2015-0569061I7 F - Non-interest-bearing loan to a controlled foreign affiliate |
Income Tax Act - Section 17 - Subsection 17(8.1) - Paragraph 17(8.1)(b) |
debt owing to CFA parent, which had funded active business assets and was assumed on absorptive merger, qualified under s. 17(8.1)(b) |
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2015-09-16 |
25 June 2015 External T.I. 2014-0553181E5 F - Graduated rate estate |
Income Tax Act - Section 248 - Subsection 248(1) - Graduated Rate Estate |
only an estate, not a testamentary trust, can qualify |
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2015-09-16 |
25 August 2015 External T.I. 2015-0571271E5 F - Affiliated Trusts under Paragraph 251.1(1)(h) |
Income Tax Act - Section 251.1 - Subsection 251.1(3) - Contributor |
deceased settlor of Trust B was an affiliated contributor to her brother, who contributed to Trust A |
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2015-09-02 |
18 June 2015 External T.I. 2015-0578071E5 F - Reimbursement of overpayment of QPIP benefits |
Income Tax Act - Section 60 - Paragraph 60(n) - Subparagraph 60(n)(v.1) |
no s. 60 deductions if non-resident |
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2015-09-02 |
18 June 2015 External T.I. 2015-0578071E5 F - Reimbursement of overpayment of QPIP benefits |
Income Tax Act - Section 4 - Subsection 4(2) |
s. 60 deduction denied for repayment of previous income inclusion |
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2015-09-02 |
18 June 2015 External T.I. 2015-0578071E5 F - Reimbursement of overpayment of QPIP benefits |
Other Legislation/Constitution - Federal - Financial Administration Act - Section 23 - Subsection 23(2) |
general criteria for granting remission |
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2015-08-19 |
24 June 2015 External T.I. 2015-0565951E5 F - Legatee by particular |
Income Tax Act - Section 108 - Subsection 108(1) - Beneficiary |
legatee by particular title is a beneficiary even if not an heir |
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2015-08-19 |
24 June 2015 External T.I. 2015-0565951E5 F - Legatee by particular |
Income Tax Act - Section 104 - Subsection 104(13) |
allocation of interest income of succession to legatee by particular title |
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2015-08-19 |
23 June 2015 External T.I. 2015-0571801E5 F - Allocation of Capital Gains to Beneficiaries |
Income Tax Act - Section 104 - Subsection 104(21.2) |
allocation of QSBC gain to a beneficiary added after QSBC disposition |
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2015-08-12 |
5 July 2015 External T.I. 2015-0588201E5 F - Apportez vos appareils personnels / BYOD |
Income Tax Act - Section 6 - Subsection 6(1) - Paragraph 6(1)(b) |
fixed BYOD allowance not verified against receipts is taxable allowance |
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2015-08-05 |
3 March 2015 External T.I. 2014-0519981E5 F - Donation avec charge / Gift with a charge |
Income Tax Act - Section 248 - Subsection 248(1) - Property |
real estate property is one property |
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2015-08-05 |
3 March 2015 External T.I. 2014-0519981E5 F - Donation avec charge / Gift with a charge |
Income Tax Act - Section 69 - Subsection 69(1) - Paragraph 69(1)(b) |
gift of encumbered property |
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2015-08-05 |
4 February 2015 External T.I. 2014-0551931E5 F - Crédit d'impôt pour études - résidents en médecine |
Income Tax Act - Section 118.6 - Subsection 118.6(1) - Qualifying Educational Program |
Kandasam (re medical residents’ entitlement to education tax credits etc.) will be followed on similar facts |
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2015-08-05 |
18 June 2015 External T.I. 2015-0580391E5 F - Achat et location d'oeuvres d'art |
Income Tax Regulations - Regulation 1102 - Subsection 1102(1) - Paragraph 1102(1)(e) |
Class 8 treatment of works of art for Canadians |
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2015-08-05 |
7 April 2015 External T.I. 2014-0552731E5 F - Apportez vos appareils personnels / BYOD |
Income Tax Act - Section 6 - Subsection 6(1) - Paragraph 6(1)(b) |
monthly payments re employee cell phone costs were allowances given no detailed receipts required |
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2015-08-05 |
9 June 2015 External T.I. 2014-0554381E5 F - Copropriété par indivision - partage de biens |
Income Tax Act - Section 110.6 - Subsection 110.6(1.3) |
partition did not reset original date of acquisition of property in co-ownership |
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2015-08-05 |
9 June 2015 External T.I. 2014-0554381E5 F - Copropriété par indivision - partage de biens |
Income Tax Act - Section 248 - Subsection 248(20) |
retention of original acquisition date under s. 248(20)(b) |
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2015-08-05 |
12 February 2015 External T.I. 2014-0560491E5 F - Article 22 |
Income Tax Act - Section 22 - Subsection 22(1) |
election not restricted to Canadian business |
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2015-08-05 |
2 March 2015 External T.I. 2014-0527281E5 F - Tenir un établissement domestique autonome |
Income Tax Act - Section 118 - Subsection 118(1) - Paragraph 118(1)(b) |
non-owner/tenant to qualify must pay expenses on regular basis |
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2015-08-05 |
29 April 2015 External T.I. 2014-0532691E5 F - Vente immeuble - syndicat copropriétaire |
Income Tax Act - Section 248 - Subsection 248(1) - Corporation |
community of condominium owners is treated by the Civil Code as a legal person, and is a corporation |
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2015-08-05 |
29 April 2015 External T.I. 2014-0532691E5 F - Vente immeuble - syndicat copropriétaire |
Income Tax Act - Section 15 - Subsection 15(1) |
distribution of gain to members of a condominium syndicate gave rise to a shareholder benefit |
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2015-08-05 |
29 April 2015 External T.I. 2014-0532691E5 F - Vente immeuble - syndicat copropriétaire |
Income Tax Act - Section 149 - Subsection 149(1) - Paragraph 149(1)(l) |
a syndicate of condominium co-owners could qualify as a s. 149(1)(l) corporation, so that a capital gain realized by it on a condo sale would be exempt |
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2015-08-05 |
5 February 2015 External T.I. 2014-0526991E5 F - Émission d'un T2202A |
Income Tax Act - Section 118.5 - Subsection 118.5(1) - Paragraph 118.5(1)(a) |
tuition fees determined on accrual basis |
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2015-08-05 |
5 February 2015 External T.I. 2014-0526991E5 F - Émission d'un T2202A |
Income Tax Act - Section 118.6 - Subsection 118.6(1) - Specified Educational Program |
determination of duration of enrolment |
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2015-08-05 |
18 June 2015 External T.I. 2015-0572791E5 F - Société de personnes agricole familiale - BAA |
Income Tax Act - Section 110.6 - Subsection 110.6(1) - Interest in a Family Farm or Fishing Partnership - Paragraph (a) - Subparagraph (a)(i) |
relevance of harvesting in accordance with forest management plan |
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2015-08-05 |
18 June 2015 External T.I. 2015-0572791E5 F - Société de personnes agricole familiale - BAA |
Income Tax Act - Section 110.6 - Subsection 110.6(1.3) - Paragraph 110.6(1.3)(a) |
general discussion re woodlot |
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2015-07-29 |
4 November 2014 External T.I. 2014-0521211E5 F - Cartes-cadeau d'une chaîne de supermarchés |
Income Tax Act - Section 67.1 - Subsection 67.1(1) |
50% limitation applicable to gift cards exchangeable at supermarket |
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2015-07-29 |
5 November 2014 External T.I. 2014-0521891E5 F - Résidence principale et copropriété |
Income Tax Act - Section 40 - Subsection 40(4) |
overview of s. 40(4) rule |
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2015-07-29 |
5 November 2014 External T.I. 2014-0521891E5 F - Résidence principale et copropriété |
General Concepts - Ownership |
whether a tacit co-ownership agreement is respected is a private law issue |
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2015-07-29 |
18 December 2014 External T.I. 2014-0523711E5 F - Allocation pour déménagement - achat de meubles |
Income Tax Act - Section 6 - Subsection 6(1) - Paragraph 6(1)(b) |
favourable policy on relocation allowances does not extend to costs of new goods |
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2015-07-29 |
18 December 2014 External T.I. 2014-0523711E5 F - Allocation pour déménagement - achat de meubles |
Income Tax Act - Section 6 - Subsection 6(1) - Paragraph 6(1)(a) |
allowance that is capped at documented expenses might not be an allowance/reimbursing new furniture might be taxable benefit |
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2015-07-29 |
5 November 2014 External T.I. 2014-0529991E5 F - Avantage pour automobile-personne liée |
Income Tax Act - Section 6 - Subsection 6(2) |
standby charge computed based on cost to auto owner which is related to employer |
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2015-07-29 |
5 November 2014 External T.I. 2014-0529991E5 F - Avantage pour automobile-personne liée |
Income Tax Act - Section 251 - Subsection 251(2) - Paragraph 251(2)(b) - Subparagraph 251(2)(b)(i) |
control of non-share corp references who can appoint board |
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2015-07-22 |
24 June 2015 External T.I. 2015-0575911E5 F - Benefit to shareholder or conferred on a person |
Income Tax Act - Section 15 - Subsection 15(1.4) - Paragraph 15(1.4)(c) |
benefit only conferred on one shareholder (the husband) if wife of one of four sibling shareholders receives benefit |
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2015-07-22 |
24 June 2015 External T.I. 2015-0575911E5 F - Benefit to shareholder or conferred on a person |
Income Tax Act - Section 246 - Subsection 246(1) |
benefit conferred on spouse of individual shareholder of parent |
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2015-07-22 |
24 June 2015 External T.I. 2015-0575911E5 F - Benefit to shareholder or conferred on a person |
Income Tax Act - Section 56 - Subsection 56(2) |
benefit conferred on spouse of individual shareholder of parent |
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2015-07-15 |
11 June 2015 External T.I. 2014-0522641E5 F - Usufruct |
Income Tax Act - Section 108 - Subsection 108(7) - Paragraph 108(7)(b) |
creation of usufruct between father and son, resulting in deemed trust, did not entail property transfer to the deemed trust |
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2015-07-15 |
11 June 2015 External T.I. 2014-0522641E5 F - Usufruct |
Income Tax Act - Section 110.6 - Subsection 110.6(1) - Qualified Farm or Fishing Property |
termination of usufruct between father and son on farmland, which was a deemed trust, did not entail disposition of qualified farm property |
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2015-07-15 |
11 June 2015 External T.I. 2014-0522641E5 F - Usufruct |
Income Tax Act - Section 73 - Subsection 73(3) |
creation of usufruct between father and son entails transfer of trust interest, not farm property |