7 October 2020 APFF Roundtable Q. 7, 2020-0852191C6 F - Capital dividend and series of shares -- summary under Subsection 83(2)

The questioner, after noting that the payment of capital dividends only to taxable shareholders of a private company and not to its- tax-exempt shareholders, can also be avoided by redemption transactions targeted to the taxable shareholders, then asked whether:

it is indeed possible to pay a non-taxable dividend out of the CDA to Series 1 shareholders of the same class of shares while Series 2 shareholders of the same class of shares will receive a taxable ("eligible" or "other than eligible") dividend?

CRA responded:

Under subsection 248(6), where a corporation issues shares of a class of its capital stock in one or more series, each series is to be treated as a class of shares for the purposes of the Income Tax Act.

Thus, to the extent that the applicable corporate law allows the corporation to pay a separate dividend on a series of shares of a given class of its capital stock … the election provided for in subsection 83(2) could be made with respect to the dividend that became payable on that series.

Furthermore … if it were the case that certain reorganizations or conversions of shares carried out through a transaction, or as part of a series of transactions, one of the main purposes of which is to enable shareholders to receive capital dividends, then the application of subsection 83(2.1) should be considered.

Topics and taglines
Tagline
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
609284
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
609285
Extra import data
{
"field_editor_tags": [],
"field_roundtable_subquestion": "",
"field_stub": false,
"field_legacy_header": ""
}
Workflow properties
Workflow state