7 October 2011 Roundtable, 2011-0411951C6 F - Retenues à la source - options d'achat d'actions -- summary under Paragraph 6204(1)(b)

In order to effect s. 153(1.01) withholding, certain employers have some shares redeemed immediately following the exercise of employee stock options in order to raise the requisite source deduction amount – and to accomplish this, the stock option agreements are amended to give the employer the right to redeem the shares in part. Would granting a redemption right to the employer result in the shares ceasing to be prescribed shares? CRA responded:

[A] share issued under a stock option agreement that grants the employer a right to purchase for cancellation the shares issued under that agreement would not be a prescribed share by virtue of ITR subparagraph 6204(1)(a)(iv) and paragraph 6204(1)(b).

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