25 January 2018 External T.I. 2017-0709241E5 - Subsections 125(3.2) & 125(5.1) -- summary under Subsection 125(5.1)

Does the assignment of the business limit under s. 125(3.2) occur before or after the business limit reduction in s. 125(5.1)? After noting that under s. 125(5.1) “the business limit … is reduced on a straight-line basis if the total of the taxable capital of the CCPC (employed in Canada) and, if applicable, of [associated] corporations … exceeds $10 million … [so that] once the taxable capital … reaches $15 million its business limit would be zero,” CRA stated:.

[T]he use of the word “notwithstanding” in subsection 125(5.1) ensures that any assignment of a CCPC’s business limit under subsection 125(3.2) can only occur after its business limit under subsection (2), (3), or (4) is first reduced by subsection 125(5.1).

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