24 April 1990 Internal T.I. 74129 F - Capital Gains Exemption - Definition of "Qualified Small Business Corporation Share"

By services, 18 January, 2022
Official title
Capital Gains Exemption - Definition of "Qualified Small Business Corporation Share"
Language
French
CRA tags
110.6(1) qualified small business corporation share, 186(4), 186(2)
Document number
Citation name
74129
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
633015
Extra import data
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Main text
  April 24, 1990
Current Amendments and Regulations Specialty Rulings
Division Directorate
  K. Astaphan
  957-2119
B.J. Bryson
Acting Director File 7-4129

Subject:  Subsection 110.6(1) Definition of "Qualified Small Business Corporation Shares"

The purpose of this memorandum is to document the following comments on the definition of qualified small business corporation shares ("QSBC Shares") in subsection 110.6(1) of the Act.

(i)     "Connected With"

     The "50% or more" test in paragraph (c) of the definition of QSBC Shares is in respect of active business assets (subparagraph (i)), shares or issued debt obligations of connected corporations (subparagraph (ii)), or a combination thereof (subparagraph iii). Where the corporation whose shares are being examined (hereinafter, the "basic corporation") does not hold "all or substantially all" of its assets as active business assets, then shares or issued debt of connected corporations qualify as "active business assets" (collectively "qualifying assets") in the hands of the basic corporation only if the connected corporation itself holds "all or substantially all" of its assets in qualifying assets (paragraph (d)).

     The test for connected corporations is set out in subsection 186(4) of the Act, and the Department has taken the position that subsection 186(2) is relevant for these purposes.

     21(1)(b)

     21(1)(b)

     21(1)(b)

(ii)     "Anyone"

     Paragraph (b) of the definition of QSBC shares requires that a share, to qualify as a QSBC share at the determination time, have not been owned by anyone other than the individual or a person or partnership related to the individual, and such test must be met throughout the 24-month period preceding the determination time. Clearly this provision contemplates that a partnership would be an "anyone". "Anyone", in common usage, means any person.  A partnership is not, at law, a person, but a relationship between persons. The Act is generally consistent in acknowledging that distinction.

     21(1)(a)

M.A. Hiltzfor Director GeneralSpecialty Rulings DirectorateLegislative and Intergovernmental  Affairs Branch