2 November 1990 Internal T.I. 90M11427 F - Taxation of Crown Corporations

By services, 18 January, 2022
Official title
Taxation of Crown Corporations
Language
French
CRA tags
149(1)(d), 27(2), 124(3)
Document number
Citation name
90M11427
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
631366
Extra import data
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Main text

ISSUE SHEET

TAXATION OF CROWN CORPORATIONS

ISSUE

The 24(1) published a story concerning the tax status of Crown corporations. The article maintained that corporations such as 24(1) are exempt from tax.

Response

MOST COMMERCIAL CROWN CORPORATIONS, INCLUDING 24(1) ARE TAXABLE. OTHER CROWN CORPORATIONS ARE EXEMPT FROM INCOME TAX UNDER A SPECIFIC PROVISION OF THE INCOME TAX ACT.

Background

24(1)

Paragraph 149(1)(d) generally exempts federal and provincial Crown corporations from federal income tax. However, subsection 27(2) excludes from the exemption prescribed federal Crown corporations 24(1) is prescribed for this purpose.

Federal Crown corporations which are exempt from provincial tax because they are agents of the federal Crown are not eligible for the corporate tax abatement for provincial taxes; subsection 124(3).

Whether or not provincial Crown corporations are constitutionally exempt from federal income tax does not have to be addressed because 149(1)(d) exempts them in any case.

The corporate capital tax mentioned in the article is a provincial tax.

For Further Information: Approved by ADM_______

Name: Rick MundellPhone #: 957-2139November 2, 1990