28 May 2015 IFA Roundtable Q. 10, 2015-0581641C6 - IFA 2015 Q.10: 111(4)(e) election and 212.3 -- summary under Subsection 212.3(2)

The taxpayer was a foreign-controlled CRIC. Following the acquisition of control of its non-resident parent, it made a s. 111(4)(e) designation respecting its 100% shareholding of its FA. Would the resulting deemed reacquisition of those shares engage the foreign affiliate dumping rules? CRA responded:

[T]he subparagraph 111(4)(e)(ii) deemed reacquisition of the FA shares by the… CRIC would constitute an "investment in a subject corporation made by a CRIC" as described in paragraph 212.3(10)(a) and would not be an investment described in paragraph 212.3(18)(a) given that the CRIC would not be related to itself. … However…the amount of the deemed dividend would be equal to nil.

…The deemed disposition and reacquisition of shares pursuant to paragraph 111(4)(e) would neither constitute a transfer of any property by the CRIC for purposes of paragraph 212.3(2)(a) nor would it constitute any of the other amounts referred to in subsection 212.3(2)(a).

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