2 August 2016 External T.I. 2016-0659041E5 F - Déduction habitants Îles de la Madeleine -- summary under Subsection 110.7(1)

The correspondent expressed concern that the Magdalen Islands are part of a prescribed "intermediate zone" and not a prescribed "northern zone," so that the percentage applicable to deductions, in particular the deduction for a residence, is fixed at 50% instead of 100%. CRA confirmed this result, and also stated:

1- As the Magdalen Islands were a "prescribed zone" for the taxation years 1988 to 1994;

2- If the individual met all the conditions for the application of section 110.7; and

3- Since the Magdalen Islands have been an "intermediate zone" since the 1988 taxation year;

the "specified percentage" for deductions for residents of prescribed zones would be:

  • 100% for taxation years between 1988 and 1992;
  • 66 2/3 % for the 1993 taxation year; and
  • 50% for the 1994 and subsequent taxation years.
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