26 October 2010 External T.I. 2009-0339951E5 - Canadian Branch Tax -- summary under Article 4

It is the current practice to treat an S Corporation as a resident of the U.S. for purposes of the Canada-U.S. Convention provided that it is a qualifying person or otherwise eligible for benefits under paragraph 3 or 6 of Article XXIX - A of that Convention.

However, treaty benefits under Article X(6) claimed by an LLC with respect to an amount of profit attributable to a Canadian permanent establishment will be recognized by CRA only if the amount is considered to be derived, pursuant to Article IV(6), by a corporation that is a resident of the U.S. and a qualifying person (or entitled to benefits under paragraph 3 or 6 of Article XXIX-A).

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Drupal 7 entity ID
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d7 import status
Drupal 7 entity type
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Drupal 7 entity ID
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