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Technical Interpretations

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May 15, 2015

  • 2013-0502761E5 Stock Options and Earnout
  • 2014-0521751E5 overseas employment tax credit
  • 2014-0536771e5 SUPPLÉMENT POUR FRAIS MÉDICAUX – REVENU MODIFIÉ
  • 2014-0559731E5 85(3) rollover
  • 2015-0565181E5 Amendment to DSU plan
  • 2015-0566011E5 Whether s. 16.1 applies to a transport truck
  • 2015-0570021E5 Présomption de gain en capital

May 8, 2015

  • 2013-0494251E5 128.1(4) AND PART XIII TAX ON FUTURE PAYMENTS
  • 2014-0534751R3 Deemed dividends from ULC holdco and Art IV(7)(b)
  • 2014-0535951E5 Election under DSU Plan
  • 2014-0560401E5 Subsections 15(2) and 227(6.1) and Part XIII tax
  • 2015-0571501E5 Perte sur certains transferts
  • 2015-0576511e5 FISHING VESSELS AND ATLANTIC INVESTMENT TAX CREDIT

May 1, 2015

  • 2014-0530961R3 Cross-Border Butterfly
  • 2014-0550451E5 Interpretation of paragraph 5907(2.01) of the Regulations.
  • 2014-0552291R3 Paragraph 1102(5)(a) of the Regulations
  • 2014-0561061E5 Specified Foreign Property

April 24, 2015

  • 2012-0449141E5 Usufruct
  • 2014-0538061C6 REVENU PROTÉGÉ ET FIDUCIE
  • 2014-0547981E5 Provincial residency, Moving expenses
  • 2014-0549861I7 Fixed or ascertainable stipend or remuneration
  • 2014-0550761E5 44(1) ET DISPOSITION PARTIELLE
  • 2014-0550771E5 Allocation à des bénévoles - chantier particulier
  • 2014-0550871E5 RAP situation particulière
  • 2014-0551831E5 INCOME MAINTENANCE INSURANCE PLAN
  • 2014-0552421E5 CITY UNIFORMS – FOOTWEAR
  • 2014-0552551E5 VENTE DU DROIT D'EXPLOITER UNE SABLIÈRE
  • 2014-0553241E5 BORNES DE RECHARGE – AVANTAGE IMPOSABLE
  • 2014-0553481I7 TAXABLE BENEFIT – CELL PHONES
  • 2014-0559501E5 pompiers volontaires
  • 2014-0560571I7 Paid-up capital reduction of a foreign affiliate
  • 2014-0561571I7 REMBOURSEMENT DES FRAIS D’ACTIVITÉ PHYSIQUE
  • 2014-0562151E5 Frais de psychothérapie – dépense d’entreprise
  • 2015-0567791I7 EXEMPTION RÉSIDENCE PRINCIPALE LOUÉE À UN ENFANT
  • 2015-0572221E5 Loss on solar panels

April 17, 2015

  • 2012-0432951E5 Application of section 7
  • 2012-0470991E5 Mutual fund trust
  • 2013-0484541R3 149(1)(c) Ruling
  • 2013-0492731R3 qualifying disposition -mutual fund trust
  • 2014-0518511R3 Supp ruling to 2013-049273
  • 2014-0526941E5 RSU PLAN-CASH DIVIDEND EQUIVALENTS
  • 2014-0536881E5 Bien agricole admissible - Boisé
  • 2014-0539791R3 Paragraph 212(1)(b)
  • 2014-0540051E5 Indiens – Intérêts d’une institution hors réserve
  • 2014-0548101E5 Sens de "fabrication ou transformation"
  • 2014-0549061E5 logement des employés
  • 2014-0549331E5 Borne de recharge – catégorie d'amortissement
  • 2014-0558101E5 Union Revenue Activities
  • 2014-0560351E5 Canada-Hong Kong Tax Agreement
  • 2014-0560421I7 FX losses on CFA wind-up
  • 2015-0565761E5 Classes 43.1 and 43.2 - Additions
  • 2015-0565841M4 Accelerated CCA- Renewable Energy
  • 2015-0568271E5 Class 43.2 - Solar Thermal System
  • 2015-0572551E5 Tuition to foreign university
  • 2015-0579031I7 CROWDFUNDING

April 10, 2015

  • 2012-0440351E5 In home care of a person with a disability
  • 2013-0497361I7 Services performed by a foreign affiliate
  • 2014-0521951E5 Qualifying Environmental Trusts - Purpose
  • 2014-0528311E5 Mortgage Investment Corporation - RRSP
  • 2014-0535971E5 Meaning of "paid-up capital" in subsection 90(3)
  • 2014-0543311E5 Reporting marital status
  • 2014-0547911E5 FTS renunciations
  • 2014-0548121E5 social assistance
  • 2014-0548701E5 Volunteer Firefighters- Income Exemption
  • 2014-0550351C6 2014 TEI Liaison Meeting, Q.E1
  • 2014-0550381C6 2014 TEI Liaison Meeting, Q.E2
  • 2014-0550401C6 2014 TEI Liaison Meeting, Q. E3
  • 2014-0550421C6 2014 TEI Liaison Meeting, Q.E6
  • 2014-0551781M4 118.2(4)-Pulse electromagnetic technician
  • 2014-0552031E5 Support home
  • 2014-0552351E5 Medical expenses
  • 2014-0553301E5 Medical expense - copy of medical records
  • 2014-0555071E5 POD SUBJECT TO EARN-OUT
  • 2014-0559451E5 Deduction pursuant to paragraph 20(1)(v)
  • 2014-0559561I7 Canada Job Grant

April 3, 2015

  • 2014-0523691R3 Non-Viable Contingent Capital
  • 2014-0524371E5 ASSESSMENT BEYOND NORMAL REASSESSMENT PERIOD
  • 2014-0531601E5 OPSTC - "tangible property that is leased"
  • 2014-0532801I7 film or video production services tax credit
  • 2014-0534301E5 Canadian Withholding Tax on Retiring Allowance
  • 2014-0539841E5 TESTAMENTARY TRUST
  • 2014-0541961E5 RPP and CPP payments-former employee of Consulate
  • 2014-0542281E5 Foreign affiliate - prescribed foreign accrual tax
  • 2014-0553351E5 RPP payments-former employee of Embassy
  • 2014-0560961E5 TREATMENT OF CREDITOR THAT HAS SEIZED PROPERTY
  • 2014-0561281R3 Supplementary ruling

March 27, 2015

  • 2012-0469761E5 Rights or things
  • 2013-0479861I7 SECTION 116 & FORFEITED DEPOSITS ON REAL PROPERTY
  • 2013-0498651R3 Single-Wing Split-up Butterfly
  • 2013-0503941E5 Priority of subsections 135(2) or 135.1(3)
  • 2013-0513211R3 Butterfly Transaction
  • 2014-0517481E5 Third Party Fundraising
  • 2014-0522261E5 SHAREHOLDER BENEFIT ON LEASEHOLD IMPROVEMENTS
  • 2014-0528291R3 Butterfly Reorganization
  • 2014-0531331I7 Withholdings on retiring allowance
  • 2014-0535921I7 Commission d'agent de location
  • 2014-0539031R3 Butterfly Reorganization
  • 2014-0541991E5 OBJECTION – ELIGIBLE DIVIDEND DESIGNATION
  • 2015-0564611E5 Definition of farming
  • 2015-0569601E5 Contribution to a TFSA

March 20, 2015

  • 2013-0484501E5 Article XV of Canada-U.S. Treaty
  • 2014-0537941E5 Non-Profit Organization – fibre-optic cable
  • 2014-0540631I7 S.261 and loss carryback request
  • 2014-0549761I7 Internally generated goodwill & excluded property
  • 2014-0551121I7 Interest deductibility
  • 2015-0567231E5 Qualified farm or fishing property

March 13, 2015

  • 2014-0517511E5 Withholding tax and deemed resident trust
  • 2014-0545051E5 Subsections 98(1) and 98.1(1)
  • 2014-0547271E5 SERP AND LUMP-SUM AVERAGING
  • 2014-0547501E5 Certificates of residency and partnerships
  • 2014-0547871R3 Supplemental ruling
  • 2014-0548041E5 LEASING PROPERTIES
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