10 March 1993 Ministerial Letter 9302758 F - Corporate Loss Utilization

By services, 3 December, 2018
Official title
Corporate Loss Utilization
Language
French
CRA tags
55(3)(a), ITR 1100
Document number
Citation name
9302758
Severed letter type
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
512776
Extra import data
{
"field_external_guid": [],
"field_proprietary_citation": [],
"field_release_date_new": "1993-03-10 07:00:00",
"field_tags": []
}
Workflow properties
Workflow state
Workflow changed
Main text

XXXXXXXXXX

Dear XXXXXXXXXX

I am writing in response to your letter received on January 22, 1993, in which you expressed concerns about an advance income tax ruling referred to in a newspaper article, a copy of which you enclosed. I apologize for the delay in replying.

Due to the confidentiality provisions of the Income Tax Act, I am unable to disclose the income tax affairs of another taxpayer. I can confirm, however, that the Income Tax Act does contain loss limitation rules which restrict steps intended to transfer losses between unrelated persons. The Act provides explicit exceptions for transactions that result in the transfer of losses between related corporations. These specific sections of the Act represent a long- standing policy. This was reflected in the White Paper on Tax Reform released in 1987 by the former Minister of Finance, the Honourable Michael Wilson, in which he stated that "the scheme of the Act as a whole, and the expressed intent of the corporate loss limitation rules, clearly permit many such transactions between related corporations".

I thank you for bringing this matter to my attention and I trust that this information will assist you in understanding the Department's position in this area.

Yours sincerely,

Otto Jelinek