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Administrative Policy summary

CBAO National Commodity Tax, Customs and Trade Section – 2013 GST/HST Questions for Revenue Canada, Q. 16. ("Constructive Importer Rules – Section 178.8") -- summary under Subsection 178.8(2)

CBAO National Commodity Tax, Customs and Trade Section 2013 GST/HST Questions for Revenue Canada, Q. 16. ("Constructive Importer Rules Section 178.8")-- summary under Subsection 178.8(2) Summary Under Tax Topics- Excise Tax Act- Section 178.8- Subsection 178.8(2) A resident registered corporation (Corporation A) entered into an agreement with a resident registered corporation (Supplier) for the purchase of a power facility the components of which were to be imported from abroad. ...
Current CRA website

T4088 – Scientific Research and Experimental Development (SR&ED) Expenditures Claim – Guide to Form T661

Lines 151 to 157 Partnership information Refer to the " Partnerships " section of this guide. ... Example If out of five scientists and engineers engaged in SR&ED, one works solely on SR&ED projects and the remaining four devote only one-quarter of their working time to SR&ED, then line 632 = 1 + ¼ + ¼ + ¼ + ¼ = 2 full time equivalents (FTE)s. ... Medical and Health sciences Basic medicine 3.01.01 Anatomy and morphology (plant science under 1.06.08) 3.01.02 Human genetics 3.01.03 Immunology 3.01.04 Neurosciences 3.01.05 Pharmacology and pharmacy and medicinal chemistry 3.01.06 Toxicology 3.01.07 Physiology and cytology 3.01.08 Pathology Clinical medicine 3.02.01 Andrology 3.02.02 Obstetrics and gynaecology 3.02.03 Paediatrics 3.02.04 Cardiac and cardiovascular systems 3.02.05 Haematology 3.02.06 Anaesthesiology 3.02.07 Orthopaedics 3.02.08 Radiology and nuclear medicine 3.02.09 Dentistry, oral surgery, and medicine 3.02.10 Dermatology, venereal diseases, and allergy 3.02.11 Rheumatology 3.02.12 Endocrinology and metabolism and gastroenterology 3.02.13 Urology and nephrology 3.02.14 Oncology Health sciences 3.03.01 Health care sciences and nursing 3.03.02 Nutrition and dietetics 3.03.03 Parasitology 3.03.04 Infectious diseases and epidemiology 3.03.05 Occupational health Medical biotechnology 3.04.01 Health-related biotechnology 3.04.02 Technologies involving the manipulation of cells, tissues, organs, or the whole organism 3.04.03 Technologies involving identifying the functioning of DNA, proteins, and enzymes 3.04.04 Pharmacogenomics, gene-based therapeutics 3.04.05 Biomaterials (related to medical implants, devices, sensors) Other medical sciences 3.05.01 Forensic science 3.05.02 Other medical sciences 4. ...
GST/HST Ruling

19 January 2011 GST/HST Ruling 123253 - Services provided by [...] [Company A] to [...] [Company B]

19 January 2011 GST/HST Ruling 123253- Services provided by [...] [Company A] to [...] ... [Company A] [...] operates [...]. [Company A] is registered for the GST/HST. 2. On [mm/dd/yyyy], [...] entered into a [...] Agreement with [...] and on [mm/dd/yyyy] established a [...] ...
Current CRA website

Offshore Compliance Advisory Committee – Agenda – June 8, 2018

Offshore Compliance Advisory Committee Agenda June 8, 2018 Friday, June 8, 2018 9:00 a.m.- 4:30 p.m. ... Tax Gaps Presentation (T1 international) and follow up discussion on approach, assumptions, sensitivity analysis Mireille Éthier / André Patry / All 11:30 Lunch 12:15 7. ... Gina Jelmini / Johanne Charbonneau / All 15:45 9. Next steps / forward agenda All 16:00 10. ...
GST/HST Ruling

4 June 2012 GST/HST Ruling 136103 - s - Point-of-sale rebate entitlement – whether printed books – 6 products

The supply is a package which contains a […] children’s book entitled […] [Book A] and a […] toy […]. ... The book contains information about […] and has [#] pages. 2. The back of the book states: “Learn all […]. Then, play the […] game […]!” 3. In terms of printed space, the game takes only […] pages of the […] pages. ...
GST/HST Interpretation

4 July 2013 GST/HST Interpretation 144290 - [...] the availability of a [...] [GST/HST] new housing rebate

4 July 2013 GST/HST Interpretation 144290- [...] the availability of a [...] ... The Purchase Agreement indicates that Schedule A [...], Schedule B [...] and Schedule C [...] are part of this agreement. ... The statement of adjustments indicates a purchase price of $[...], GST of $[...], as well as a GST rebate of $[...]. ...
Conference

9 October 2009 Roundtable, 2009-0330081C6 F - Sens de " année " au paragraphe 74.5(2)

9 October 2009 Roundtable, 2009-0330081C6 F- Sens de " année " au paragraphe 74.5(2) Unedited CRA Tags 74.5(2) Principales Questions: Quel sens faut-il donner à l'expression " année donnée " au paragraphe 74.5(2) pour établir le montant des intérêts payables? ... Michel Lambert (613) 957-8968 October 9, 2009 2009-033008 ENDNOTES 1 AGENCE DU REVENU DU CANADA, interprétation technique 912556, " Meaning of Particuliar Year ", 21 octobre 1991. 2 AGENCE DU REVENU DU CANADA, interprétation technique 2008-0274221I7 (E), Meaning of " year " in 74.5(2), 16 avril 2008. 3 Al. 249(1)b) L.I.R. 4 CANADA REVENUE AGENCY, technical interpretation 912556, "Meaning of Particular Year", October 21, 1991. 5 CANADA REVENUE AGENCY, technical interpretation 2008-0274221I7 (E), Meaning of "year" in 74.5(2), April 16, 2008. 6 Par. 249(1)(b) of the ITA ...
Technical Interpretation - External summary

17 February 2017 External T.I. 2016-0662341E5 - Airline passes – retired and current employees -- summary under Paragraph 6(1)(a)

17 February 2017 External T.I. 2016-0662341E5- Airline passes retired and current employees-- summary under Paragraph 6(1)(a) Summary Under Tax Topics- Income Tax Act- Section 6- Subsection 6(1)- Paragraph 6(1)(a) use of space-confirmed, but not standby, passes by airline employees is taxable Will S2-F3-C2 be revised to reflect the administrative policies in IT-470R, paras. 42, 44 respecting standby airline passes provided to current airline employees (“current employees”) and standby and space-confirmed airline passes provided to retired airline employees (“retired employees”)? ... …[S]tandby and space-confirmed airline passes used by retired employees are not taxed. S2-F3-C2 provide[s] CRA’s interpretive positions, not administrative policies. The CRA webpage, Benefits and allowances, will be updated to include these administrative policies. ...
Conference summary

7 October 2020 APFF Financial Strategies and Instruments Roundtable Q. 3, 2020-0851991C6 F - Shares Donation to a tax exempt entity & dividend -- summary under Subsection 129(1.2)

7 October 2020 APFF Financial Strategies and Instruments Roundtable Q. 3, 2020-0851991C6 F- Shares Donation to a tax exempt entity & dividend-- summary under Subsection 129(1.2) Summary Under Tax Topics- Income Tax Act- Section 129- Subsection 129(1.2) on an excepted gift of 10% of the shares of a CCPC to a public foundation and the shares’ redemption, s. 129(1.2) could deny the CCPC’s dividend refund In order to make a donation to a registered charity and public foundation (the "Donee"), a CCPC wholly-owned by Mr. ... Furthermore, the CRA took a similar approach in 2016-0628181R3 by adding an opinion that any dividend paid on the shares of the private corporation (Holdco) to the foundation (Foundation), which had previously acquired the shares as a result of the transfer of the shares by the testamentary spousal trust for the spouse of the deceased following the death of the spouse, would be considered not to be a taxable dividend, with the result that subsection 129(1. 2) would apply …. Whether the Purpose Test is satisfied is a question of fact that can only be resolved on the basis of the facts and circumstances …. ...
Administrative Policy summary

CBAO National Commodity Tax, Customs and Trade Section – 2013 GST/HST Questions for Revenue Canada, Q. 23. ("HST Place of Supply Rules – Legal Services") -- summary under Section 16

CBAO National Commodity Tax, Customs and Trade Section 2013 GST/HST Questions for Revenue Canada, Q. 23. ("HST Place of Supply Rules Legal Services")-- summary under Section 16 Summary Under Tax Topics- Excise Tax Act- Regulations- New Harmonized Value-Added Tax System Regulations- Section 16 A GST/HST-registered Canadian law firm performs legal services, as a single, bundled supply, on behalf of a Canadian lender in a secured financing transaction, where the security for the loan is registered under the Personal Property Security Acts in five Canadian provinces against the borrower's tangible personal property, including inventory. ...

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