26 April 2016 Internal T.I. 2015-0623571I7 - one-time salary transition payment -- summary under Subsection 80.4(1)

After stating that

A loan is generally defined as delivery by one party, and receipt by another party, of a sum of money upon agreement, express or implied, to repay with or without interest.

CRA indicated that it considered that an advance to an employee is current s. 5 income to him or her even if the advance is required to be repaid if the future services are not performed. Accordingly, a “transitional payment” made to employees, as a result to switching the payroll system to an arrears system, would be currently taxable rather than treated as a loan subject to s. 80.4(1) even if the employees were required to repay any overpayment on termination of employment.

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