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TCC

Melo v. The Queen, docket 97-3573(GST)I (Informal Procedure)

BAL AT 31 JUL 91 1991-92 ENTRIES:            ...             General-Journal:                 ...             7. ... SCHEDULE 1 LUSO CONSTRUCTION Period Ending July 31, 1993 NET WORTH STATEMENT                                                                                 1990                                    1991                                     1992                                   1993 ASSETS Business Assets Cash on Hand                                                            $0.00                                  $0.00                                   $0.00                                   $0.00 Bank Account                                                             0.00                                    0.00                                     0.00                                     0.00 Inventory                                                                   0.00                                    0.00                                     0.00                                     0.00 Accounts Receivable                                                   0.00                                    0.00                                     0.00                                     0.00 Land                                                                           0.00                                    0.00                                     0.00                                     0.00 Building at UCC                                                          0.00                                    0.00                                     0.00                                     0.00 Equipment at UCC                                                      0.00                                    0.00                                     0.00                                     0.00 Business portion of auto at UCC                                 0.00                                  O~00                                     0.00                                     0.00 Goodwill                                                                      0.00                                    0.00                                     0.00                                     0.00 C.E.C. Account                                                           0.00                                    0.00                                     0.00                                     0.00 Total Business Assets                                            $0.00                                  $0.00                                   $0.00                                   $0.00 Personal Assets Cash on Hand                                                   $       100.00                         $        100.00                        $       100.00                         $      100.00 Bank Account #I-TD Bank 0220688                    573.08                              4,243.85                              1,707.70                              1,989.36 TD Bank 108004 (Sonia-DTR)                              484.93                                 396.27                                 410.66                                 418.05 Investments                                                               0.00                                     0.00                                     0.00                                     0.00 Safety Deposit Box                                                    0.00                                     0.00                                     0.00                                     0.00 RRSP's                                                                        0.00                                     0.00                              3,400.00                              6,800.00 Personal Automobile- Isuzu                                       0.00                                     0.00                            14,643.76                            14,643.76 Auto #2                                                                      0.00                                     0.00                                     0.00                                     0.00 Cookware                                                                   1.00                              1,988.92                              1,988.92                              3,017.02 Household Furnishings                                                1.00                              2,047.00                              3,219.26                              3,219.26 Residence                                                          75,000.00                            75,000.00                            75,000.00                            75,000.00 Shareholder Loan-Luso Construction                   (198.16)                              4,753.23                                     0.00                            24,099.00 Common Shares-Luso Construction Lt                    10~00                                   10.00                                   10.00                                   10.00 Loan to Manuel Melo                                                 0.00                                     0.00                            15,922.80                            15,922.80 Unidentified Assets                                                                                                                                    2,809.68                              5,309.68 Hermes Investment Club                                                                                                                                                                       3,800.00 Personal Assets Assessed                            $75,971.85                          $88,539.27                                                                   $119,212.78 S154,328.93 Appeals adjustment-unidentified asset                                                                                                                                                (2,500.00) double counted as Hermes Total Personal Assets Reassessed               $75,971.85                         $88,539.27                                                                   $119,212.78 $151,828.93 Total Assets                                                   $75,971.85                          $88,539.27                                                                   $119,212.78 $15I,828.93 LIABILITIES Business Liabilities Bank Overdraft                                                $         0.00                         $         0.00                           $          0.00                                 $ 0.00 Trade Accounts Payable                                             0.00                                    0.00                                      0.00                                    0.00 Sales Tax Payable                                                       0.00                                    0.00                                      0.00                                    0.00 Loan Payable                                                             0.00                                    0.00                                      0.00                                    0.00 Mortgage Payable                                                       0.00                                    0.00                                      0.00                                    0.00 Total Business Liabilities                                      0.00                                    0.00                                      0.00                                    0.00 Personal Liabilities Bank Overdraft                                                $         0.00                         $         0.00                           $          0.00                                 $ 0.00 Credit Card Balance #1                                               0.00                                    0.00                                      0.00                                    0.00 Credit Card Balance #2                                               0.00                                    0.00                                      0.00                                    0.00 Mortgage Payable-personal res.                         33,178.94                           30,650.42                             28,023.43                                    0.00 Personal Car Loan-Isuzu                                            0.00                                   0.00                           11,673.94                             7,714.18 Total Personal Liabilities                            $33,178.94                         $30,650.42                           $39,697.37                                           S 7,714.18 TOTAL LIABILITIES                                     $33,178.94                         $ 30,650.42                          $39.697.37                                           $_71714.18 NET WORTH (total assets less total               $42,792.91                         $57,888.85                           $79,545.41                      $144,114~75 liabilities) NET WORTH of prior year                                                                      $42,792.91                                                                     $57,888.85 $ 79,545.41 INCREASE (decrease) in Net Worth                                                    $15,095.94                           $21,626.56                       S 64~569.34 Schedule 1- Joao Joao Melo 12/31/97 REVISED NET WORTH STATEMENT                              31-Jul-90       31-Dec-90     31-Dec-91        31-Dec-92    31-Jul-93 ASSETS Business assets                   -             -             -             -           - Personal Assets Personal Assets assessed     75,971.85       66,770.52     98,806.95       116,710.00             154,328.93 Adjustments: Unidentified asset is double counted as Hermes                                                                   (2,500.00) TOTAL ASSETS                 75,971.85       66,770.52     98,806.95       116,710.00                             151,828.93 LIABILITIES Business liabilities             -             -             -             -           - Personal liabilities         33,178.94       32,054.16     43,577.22         36,865.61                             7,714.18 Net Worth                    42,792.91       34,716.36     55,229.73         79,844.39              144,114.75 Net Worth of Prior Year                      42,792.91     34,716.36         55,229.73                 79,844.39 Increase or (Decrease) in Net Worth          (8,076.55)    20,513.37         24,614.66                 64,270.36 COURT FILE NO.:                             97-3573(GST)I and 97-3593(IT)I STYLE OF CAUSE:                           Luso Construction Ltd. v. ...
TCC

Robertson v. The Queen, 2009 DTC 679, 2009 TCC 183

Miller, J.         Citation: 2009TCC183 Date: 20090403 Docket: 2007-95(IT)G BETWEEN: RICK ROBERTSON, Appellant, and   HER MAJESTY THE QUEEN, Respondent,       Docket: 2007-271(IT)G   AND BETWEEN: RICK ROBERTSON ENGINEERING LTD., Appellant, and   HER MAJESTY THE QUEEN, Respondent.       ... The issues in these appeals are numerous and are as follows:   a)       Whether RREL was a personal services business; b)      Whether the following amounts were correctly included in Rick Robertson’s income:              2000           2001          2002 Unreported income         $ 963.00 $ $ Interest benefit on shareholder loan         9,123.23     14,160.06      8,624.69 Shareholder benefit, promotions         8,206.00      4,546.00 Shareholder benefit, travel       26,068.00  P    32,232.00  P   Shareholder benefit, personal memberships         3,580.00   P      1,163.00  P           c)       Whether RREL was properly reassessed as follows:                  2001            2002 Promotion expenses disallowed         $ 6,028.00      $ 2,820.00 Travel expenses disallowed          23,665.30  P       32,515,58   P Memberships and dues disallowed           1,163.00   P Horseracing revenue overstated             -759.00 Small business deduction disallowed            6,396.00          6,814.00   d)      Whether penalties pursuant to subsection 163(2) of the Income Tax Act (the “Act”) were properly imposed on the amounts marked with a P in the above charts ...   [49]          The appeals are allowed with costs.              Signed at Ottawa, Canada this 3rd day of April 2009.     ...
TCC

Salgado v. The Queen, 2008 TCC 603 (Informal Procedure)

The Queen, 2008 TCC 603 (Informal Procedure)       Docket: 2008-1310(IT)I     BETWEEN: PAULO M. ... Woods” Woods J.     Citation: 2008TCC603 Date: 20081105 Dockets: 2008-1310(IT)I     BETWEEN:   PAULO M. ...   [40]     There will be no order as to costs.              Signed at Toronto, Ontario this 5 th day of November 2008.     ...
TCC

Vermilyea v. M.N.R., 2013 TCC 50

Sheridan” Sheridan J.         Citation: 2013 TCC 50 Date: 20130214 Docket: 2012-3343(CPP) BETWEEN: WILLIAM A. VERMILYEA, Appellant, and   THE MINISTER OF NATIONAL REVENUE, Respondent.       ... Accordingly, the Appellant’s appeal is dismissed.               Signed at Ottawa, Canada this 14 th day of February 2013.     ...
TCC

NCJ Educational Services Limited v. M.N.R., 2008 TCC 300

Signed at Ottawa, Canada, this 15th day of May 2008.     “Pierre Archambault” Archambault J.         ... Gagnon:   [TRANSLATION]   91  — Factual assessment  — Subordination is verified by reference to the facts. ...   [43]          The appeals of NCJ are dismissed.   Signed at Ottawa, Canada, this 15th day of May 2008.   ...
TCC

Shaw-Almex Industries Limited v. The Queen, 2009 DTC 1377 [at at 2080], 2009 TCC 538

Signed at Ottawa, Canada, this 4th day of November 2009.     "Lucie Lamarre" Lamarre J.       ... SECTION 38:               Taxable capital gain and allowable capital loss   For the purposes of this Act,  ...   ...   [15]          I reproduce hereunder some relevant parts of that letter:   April 6, 1999   Shaw-Almex Fusion Corp. ...
TCC

Agrimétal Inc. v. M.N.R., 2008 TCC 266

Signed at Ottawa, Ca nada, this 30th day of April 2008.       "Réal Favreau" Favreau J.     ...   [27]          For these reasons, the Appellant's appeal is dismissed.     Signed at Ottawa, Canada, this 30th day of April 2008.         "Réal Favreau" Favreau J.                       ...
TCC

Antle v. The Queen, 2009 DTC 1305, 2009 TCC 465, aff'd 2010 DTC 5172 [at 7304], 2010 FCA 280

  Campbell J. Miller” C. Miller J.       Citation: 2009 TCC 465 Date: 2009091 8 Docket: 2005-1619(IT)G 2005-1620(IT)G BETWEEN:   PAUL ANTLE and RENEE MARQUIS-ANTLE SPOUSAL TRUST, Appellants, and   HER MAJESTY THE QUEEN, Respondent.       ...   [20]          (18 th   ed., 2008).   [21]          45 B.L.R. (4 th) 201 (Ont. ...   [31]          2009 FCA 113.   ...
TCC

Benoit v. M.N.R., 2009 TCC 455

., 2009 TCC 455       Docket: 2007-2621(EI) BETWEEN: PAMELA BENOIT, Appellant, and   THE MINISTER OF NATIONAL REVENUE, Respondent, and   LIONEL BENOIT, Intervener.   ... Signed at Ottawa, Canada, this 14th day of September 2009.     “Lucie Lamarre” Lamarre J.     ... Signed at Ottawa, Canada, this 14th day of September 2009.     “Lucie Lamarre” Lamarre J.       ...
TCC

Peterborough Youth Services v. M.N.R., 2013 TCC 291

Signed at Ottawa, Canada, this 19 th day of September 2013.     “Lucie Lamarre” Lamarre J.       ... and     Docket: 2012-4949(CPP) BETWEEN: Peterborough Youth Services, Appellant, and   THE MINISTER OF NATIONAL REVENUE, Respondent.       ...

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