6 October 2017 APFF Financial Strategies and Instruments Roundtable Q. 14, 2017-0708511C6 F - T1135 and 162(7) penalty -- summary under Subparagraph 152(4)(a)(i)

In 2015-0588971C6, CRA indicated that the proposition that “the late-filing penalty of $2,500 under subsection 162(7) applies automatically… is currently under study.” CRA has now indicated that having completed that study, it is:

still of the opinion that [the penalty] applies automatically where all the conditions of that subsection are satisfied. …

CRA went on to acknowledge the six-year normal reassessment period under s. 152(4)(b.2), and referenced the exception thereto for neglect etc., and stated:

Failure to file Form T1135 when required by subsection 233.3(3) constitutes, in the CRA's view, a misrepresentation. However, whether this misrepresentation is due to neglect, carelessness, or willful default or to any fraud committed by the taxpayer or person filing the return is a question of fact determinable on a case-by-case basis.

Topics and taglines
Tagline
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
479040
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
479041
Extra import data
{
"field_editor_tags": [],
"field_roundtable_subquestion": "",
"field_stub": false,
"field_legacy_header": ""
}
Workflow properties
Workflow state