2015-12-02 |
15 December 2014 Internal T.I. 2014-0547191I7 F - Chantier particulier |
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2015-12-02 |
15 December 2014 Internal T.I. 2014-0544121I7 F - Chantier particulier |
Income Tax Act - Section 6 - Subsection 6(6) |
work engagement ceased to be temporary based on a change in circumstances |
2015-12-02 |
4 March 2015 Internal T.I. 2014-0527751I7 F - Soutien de revenu accordé aux individus |
Income Tax Act - Section 56 - Subsection 56(1) - Paragraph 56(1)(r) |
includes amounts received under the active employment measures of Emploi-Québec |
2015-12-02 |
18 February 2015 External T.I. 2012-0471731E5 F - Déductibilité du droit d’usage pour automobile |
Income Tax Act - Section 6 - Subsection 6(2) |
no reduction in benefit amount for benefits provided by employee to employer |
2015-12-02 |
18 February 2015 External T.I. 2012-0471731E5 F - Déductibilité du droit d’usage pour automobile |
Income Tax Act - Section 8 - Subsection 8(1) - Paragraph 8(1)(f) |
reduced auto enjoyment not an expenditure |
2015-12-02 |
18 February 2015 External T.I. 2012-0466691E5 F - Revenu d’un Indien hors réserve |
Other Legislation/Constitution - Federal - Indian Act - Section 87 |
fact that work performed by non-reserve Indian was for benefit of reserve Indians was insufficient connecting factor |
2015-12-02 |
15 December 2014 Internal T.I. 2012-0445361I7 F - Remboursement de frais de déménagement |
Income Tax Act - Section 6 - Subsection 6(1) - Paragraph 6(1)(a) |
reimbursement of moving expenses not a taxable benefit if such moving expenses otherwise deductible under s. 62 which, in the case of multiple moves, can turn on whether there is ordinary residence at each location |
2015-12-02 |
15 December 2014 Internal T.I. 2012-0445361I7 F - Remboursement de frais de déménagement |
Income Tax Act - Section 2 - Subsection 2(1) |
criteria for determining “ordinarily resides” under s. 62 (coterminous with “ordinarily resident” under s. 250(3)) |
2015-12-02 |
15 December 2014 Internal T.I. 2012-0445361I7 F - Remboursement de frais de déménagement |
Income Tax Act - Section 248 - Subsection 248(1) - Eligible Relocation |
expenses re selling a Canadian home after a 2nd relocation abroad are non-deductible if no ordinary residence at 1st location abroad |
2015-11-25 |
3 November 2015 External T.I. 2015-0584261E5 F - Blood relationship - step brother |
Income Tax Act - Section 252 - Subsection 252(1) - Paragraph 252(1)(c) |
step brothers are related |
2015-11-11 |
30 September 2015 External T.I. 2015-0590501E5 F - Spousal sharing |
Income Tax Act - Section 118.1 - Subsection 118.1(1) - Total Charitable Gifts |
gift allocation between spouses still permitted after 2015 |
2015-11-11 |
15 September 2015 External T.I. 2015-0583221E5 F - Redemption by a cooperative of its own shares |
Income Tax Act - Section 40 - Subsection 40(1) - Paragraph 40(1)(a) - Subparagraph 40(1)(a)(i) |
no gain to cooperative corporation from redemption of its own preferred shares |
2015-11-11 |
2 October 2015 External T.I. 2015-0595111E5 F - Amount paid pursuant to 104(24) |
Income Tax Act - 101-110 - Section 104 - Subsection 104(24) |
amount payable can include a payment in kind if authorized by trust deed |
2015-10-07 |
20 August 2015 External T.I. 2015-0581681E5 F - Non-resident trust rules |
Income Tax Act - Section 248 - Subsection 248(1) - Corporation |
Liechtenstein Foundation a trust |
2015-10-07 |
20 August 2015 External T.I. 2015-0581681E5 F - Non-resident trust rules |
Income Tax Act - Section 94 - Subsection 94(1) - Connected Contributor |
Liechtenstein Foundation with Canadian-resident beneficiary not subject to s. 94(3) |
2015-09-30 |
9 September 2015 External T.I. 2014-0563611E5 F - Call Centre - Location of the services performed |
Income Tax Regulations - Regulation 105 - Subsection 105(1) |
non-resident call centre not rendering services in Canada |
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 |
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) |
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 |
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 |
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 |
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 |
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 |
2015-08-19 |
24 June 2015 External T.I. 2015-0565951E5 F - Legatee by particular |
Income Tax Act - 101-110 - Section 108 - Subsection 108(1) - Beneficiary |
legatee by particular title is a beneficiary even if not an heir |
2015-08-19 |
24 June 2015 External T.I. 2015-0565951E5 F - Legatee by particular |
Income Tax Act - 101-110 - Section 104 - Subsection 104(13) |
allocation of interest income of succession to legatee by particular title |
2015-08-19 |
23 June 2015 External T.I. 2015-0571801E5 F - Allocation of Capital Gains to Beneficiaries |
Income Tax Act - 101-110 - Section 104 - Subsection 104(21.2) |
allocation of QSBC gain to a beneficiary added after QSBC disposition |
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 |
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 |
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 |
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 |
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 |
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 |
2015-08-05 |
9 June 2015 External T.I. 2014-0554381E5 F - Copropriété par indivision - partage de biens |
Income Tax Act - 101-110 - Section 110.6 - Subsection 110.6(1.3) |
partition did not reset original date of acquisition of property in co-ownership |
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) |
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 |
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 |
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 |
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 |
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 |
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 |