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Technical Interpretations

must be valid

August 21, 2015

  • 2013-0494871E5 Paragraph 128.1(6)(c)
  • 2014-0528511I7 First Nation's Land Claim Settlement Trust Income
  • 2014-0530241E5 Municipal Corporation
  • 2014-0546571E5 Foreign Tax Credit
  • 2014-0553331E5 Indian Business Income XXXXXXXXXX
  • 2014-0562271I7 Amending a partnership return - limitation period
  • 2015-0567811E5 Thin cap rules for members of a partnership
  • 2015-0570251E5 Remote work location

August 14, 2015

  • 2013-0475421E5 Section 94.2
  • 2013-0499621E5 Paragraph 212(1)(d) and Credited
  • 2014-0516501E5 Educational assistance
  • 2014-0517101E5 Self-employment assistance
  • 2014-0517111E5 Financial assistance for apprentices
  • 2014-0539611E5 T4A slips for prizes and awards from contests
  • 2014-0546641I7 Foreign exchange on a debt arising on reduction of capital
  • 2014-0549941E5 Foreign issued deferred annuities
  • 2014-0560811I7 FACL carryback – Surplus & PAS election
  • 2014-0563351E5 Mandatory conversions and interest deductibility
  • 2015-0565951E5 Legatee by particular
  • 2015-0570791E5 Eligible Dependent, Child Tax Credit, Child Care
  • 2015-0571341E5 Registered Shiatsu Therapists
  • 2015-0571801E5 Allocation of Capital Gains to Beneficiaries
  • 2015-0574271E5 Meaning of a qualifying home

August 7, 2015

  • 2013-0516071R3 Reorganization
  • 2014-0525081R3 loss consolidation
  • 2014-0556781R3 Loss consolidation
  • 2014-0559181R3 Internal Reorganization
  • 2015-0573331C6 Documentation re qualifying transfers to IPPs
  • 2015-0573801C6 Foreign affiliates - sale of property to taxpayer
  • 2015-0573821C6 Safe income
  • 2015-0573841C6 2015 CLHIA Roundtable – Winding-up and ACB
  • 2015-0573861C6 2015 CLHIA Roundtable-Regulation 2411(3)(a)election
  • 2015-0588201E5 Apportez vos appareils personnels / BYOD

July 31, 2015

  • 2014-0519981E5 Donation avec charge / Gift with a charge
  • 2014-0526991E5 Émission d'un T2202A
  • 2014-0527281E5 Tenir un établissement domestique autonome
  • 2014-0532691E5 Vente – immeuble - syndicat copropriétaire
  • 2014-0551931E5 Crédit d'impôt pour études - résidents en médecine
  • 2014-0552731E5 Apportez vos appareils personnels / BYOD
  • 2014-0554381E5 Copropriété par indivision - partage de biens
  • 2014-0560491E5 Article 22
  • 2015-0568081E5 Indian Employment Income
  • 2015-0572791E5 Société de personnes agricole familiale - BAA
  • 2015-0580391E5 Achat et location d'œuvres d'art
  • 2015-0580541E5 T1044 Filing Requirements

July 24, 2015

  • 2014-0521211E5 Cartes-cadeau d’une chaîne de supermarchés
  • 2014-0521891E5 Résidence principale et copropriété
  • 2014-0523711E5 Allocation pour déménagement - achat de meubles
  • 2014-0529991E5 Avantage pour automobile-personne liée
  • 2014-0537201R3 Transaction papillon - deux actionnaires non liés
  • 2014-0540861R3 Post-Mortem Planning
  • 2014-0543911R3 loss consolidation
  • 2014-0547181R3 loss consolidation

July 17, 2015

  • 2013-0475751E5 Withholding Tax on Royalty Payments
  • 2014-0565251E5 Taxation of an arbitration award
  • 2015-0575911E5 Benefit to shareholder or conferred on a person
  • 2015-0577801E5 Deferred Salary Leave Plan and Maternity Leave
  • 2015-0580301E5 Conversion of IRA to Roth IRA while non-resident
  • 2015-0580471E5 Resident in a province
  • 2015-0580531E5 joint account & estate returns
  • 2015-0596321E5 Follow-up to letter 2015-058735

July 10, 2015

  • 2014-0521791E5 Estate Trustee Fees
  • 2014-0521941I7 Ontario Transitional Tax Debit/Credit
  • 2014-0522641E5 Usufruct
  • 2014-0526431R3 Post-Mortem Planning
  • 2014-0563081R3 Post-mortem pipeline
  • 2014-0563151R3 Loss consolidation
  • 2015-0577141R3 Election to cease to be a public corporation

July 3, 2015

  • 2014-0559421E5 Social assistance payments under the XXXXXXXXXX program
  • 2015-0564201E5 Exempt payments in a support home
  • 2015-0570801E5 Exchange of Stock Options-7(1)(b) Applies
  • 2015-0574481E5 Advantage tax and employee-owned securities
  • 2015-0574831E5 CCC CO-PAYMENTS
  • 2015-0579671E5 Application of subsection 4900(15)
  • 2015-0581311E5 Application of section 7 to employee share purchase
  • 2015-0582701E5 Distribution by a non-resident trust
  • 2015-0582901E5 149(1)(o.2) Pension corporation
  • 2015-0584611E5 PRINCIPAL RESIDENCE - DECEASED ESTATE

June 26, 2015

  • 2013-0483471E5 Paragraph 7(1)(e)-subsection 110(1.1) Election
  • 2014-0539151E5 146(16)(b) RRSP Transfers
  • 2014-0560651I7 Net Income of Ontario Corporate Minimum Tax (CMT)
  • 2014-0561001R3 Functional currency election
  • 2014-0563131I7 Dependency and Indemnity Compensation
  • 2014-0563801E5 Transportation allowance - remote work location
  • 2015-0564671E5 Damages payment from an insurer
  • 2015-0565961E5 REASONABLE MOTOR VEHICLE ALLOWANCES
  • 2015-0566911E5 Swiss Pension
  • 2015-0567071E5 RRIF Conversion to Life Annuity
  • 2015-0570071E5 Attribution Rules Trust
  • 2015-0570291R3 Foreign tax credit on income from a trust

June 19, 2015

  • 2014-0544241E5 Employment Income - Employer's move to off-reserve
  • 2014-0547291I7 149(1)(c) - Chief's Council
  • 2014-0554111I7 Rental payments made by a band for its members
  • 2014-0555581E5 LIFE INSURANCE PROCEEDS ASSIGNED AS COLLATERAL
  • 2014-0555921I7 Early Childhood Worker Grant Program
  • 2014-0560131E5 Subsection 249(3) - fiscal period exceeds 365 days
  • 2015-0577691C6 IFA 2015, Q.1: George Weston decision
  • 2015-0581501C6 IFA 2015 Q.4: Upstream loans: ss. 90(9) deduction
  • 2015-0581511C6 IFA 2015 Q.3: Entity Classification
  • 2015-0581521C6 IFA 2015 Q.12: Canada-Switzerland Treaty
  • 2015-0581531C6 IFA 2015 Q.5: "Causality test" in 18(6) & 212(3.1)
  • 2015-0581551C6 IFA 2015 Q.2: GAAR and treaty shopping
  • 2015-0581561C6 IFA 2015 Q.8: 39(2.1) and FCTR
  • 2015-0581571C6 IFA 2015 Q11: Application of clause 95(2)(a)(ii)(B)
  • 2015-0581581C6 IFA 2015 Q.9: 95(2)(i): “proceeds”
  • 2015-0581601C6 IFA 2015 Q.6: Reversal of position on 95(2)(a)(ii)(D)
  • 2015-0581611C6 IFA 2015 Q7: Foreign affiliates-surplus adjustments
  • 2015-0581641C6 IFA 2015 Q.10: 111(4)(e) election and 212.3
  • 2015-0583821E5 212.3(7)(d) - Prescribed information
  • 2015-0587351E5 2015 Federal Budget - RRIF Measures
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