14 April 1992 Roundtable, 9211210 F - Legal And Accounting Fees

By services, 7 July, 2022
Official title
Legal And Accounting Fees
Language
French
CRA tags
60(0)
Document number
Citation name
9211210
Severed letter type
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
649580
Extra import data
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"field_release_date_new": "1992-04-14 08:00:00",
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Main text
  921121
  J.D. Brooks
  957-2103

Apr 14/92 D R A F T

PRAIRIE PROVINCES TAX CONFERENCE

MAY 19 & 20, 1992

QUESTION 6

Does Revenue Canada consider that legal and accounting expenses incurred in responding to a proposal letter from Revenue Canada, prior to an assessment, are deductible pursuant to paragraph 60(o)?

RESPONSE

As stated in paragraph 6 of IT99R4, it is the Department's practice to allow a taxpayer to deduct amounts expended in connection with legal and accounting fees incurred for advice and assistance in making representations after having been informed that the taxpayer's income or tax for a taxation year is to be revised, whether or not a formal notice of objection or appeal is subsequently filed.