20 November 1989 Internal T.I. 74477 F - Shareholder Loan Exception

By services, 7 July, 2022
Official title
Shareholder Loan Exception
Language
French
CRA tags
15(2)
Document number
Citation name
74477
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
650003
Extra import data
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"field_proprietary_citation": [],
"field_release_date_new": "1989-11-20 07:00:00",
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Main text
  November 20, 1989
TO  CALGARY DISTRICT OFFICE FROM HEAD OFFICE
  Specialty Rulings
  Directorate
T. Miszaniec R.B. Day
Audit Review (613) 957-2136
  File No.  7-4477

Subject:    24(1)  19(1) Application of Subsection 15(2)

We are writing in reply to your memorandum of October 26, 1989, wherein you requested our opinion regarding the application of subsection 15(2) in the situation described in the correspondence which accompanied your letter.

Specifically, you have requested our views as to whether or not the "conduit" argument put forth by the taxpayers' representatives, could be accepted to obviate what appears to be a shareholder loan situation to which the exception in subparagraph 15(2)(a)(iii) would not apply.

24(1)

Our Comments

We have reviewed our research files with respect to subsection 15(2) and were unable to find any authority for accepting the taxpayer's conduit arguments.  In view of the foregoing.

24(1)

We hope these comments will be of assistance.

for DirectorBusiness and General DivisionSpecialty Rulings DirectorateLegislative and IntergovernmentalAffairs Branch