5 March 2018 Ministerial Correspondence 2017-0726641M4 - Taxability of employee discounts -- summary under Paragraph 6(1)(a)

In response to a query on the taxation of discounts on merchandise received by employees and the effect of Folio S2-F3-C2, CRA indicated that the Folio “explains the existing law, which requires that, with some exceptions, the value of benefits received from employment be included in income,” but then stated:

However, the CRA has a longstanding administrative policy that employee discounts on merchandise are generally not taxed. This policy is still in place and is explained in Guide T4130 … .

The CRA is reviewing and clarifying the wording in the … folio.

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