2 February 2017 Quebec CPA Individual Taxation Roundtable Q. 1.5, 2016-0674801C6 F - Allocation et frais d'une automobile -- summary under Subparagraph 6(1)(b)(vii.1)

Can an employer pay an allowance to an employee using the most favorable of the following three methods: the travel allowance set by the Treasury Board ($0.49 per km. of Quebec travel as of July 1, 2016); the Reg. 7306 rate of $0.54 per km for the first 5,000 km and $0.48 per km for the excess; and the employee’s actual out-of-pocket expenses? Do the same principles apply to an electric car? CRA responded:

[T]o establish that a per-kilometer rate is reasonable, the following could be taken into account: the type of vehicle, the road conditions, and the cost of gasoline or the electricity rate at the specific venue. …

Generally, the CRA considers a rate based on kilometerage to be reasonable if it corresponds to the rate prescribed under ITR section 7306…[provided the] employee pays all expenses related to the motor vehicle. However, a rate different from that prescribed may be considered reasonable in light of the particular facts of a situation. …

[T]he CRA does not have a specific policy on per-kilometre allowances for an electric motor vehicle.

Topics and taglines
Tagline
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
452170
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
452171
Extra import data
{
"field_editor_tags": [],
"field_roundtable_subquestion": "",
"field_stub": false,
"field_legacy_header": ""
}
Workflow properties
Workflow state