3 March 1988 Income Tax Severed Letter 5-4075 - Professional Membership Dues

By services, 22 July, 2022
Official title
Professional Membership Dues
Language
English
Document number
Citation name
5-4075
Severed letter type
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
657547
Extra import data
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"field_release_date_new": "1988-03-03 07:00:00",
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Main text

F.B. Fontaine (613) 957-2140

MAR 3 1988

Dear Sirs:

Re: Professional Membership Dues

This is in reply to your letter dated October 9, 1987, wherein you asked whether or not annual membership dues paid by members of the XXXX would be deductible under subparagraph 8(ll)(i)(i) the Income Tax Act (the "Act").

Paragraph 3 of Interpretation Bulletin, IT-158R states that since it is the employee's professional status (and not that of the organization) that must be recognized by statute, dues are deductible only where membership in an organization is necessary for the employee to retain his professional status.

XXXX

it is our view that membership dues paid in a year by a member to the Institute would be deductible in computing the member's income for the year from an office or employment pursuant to subparagraph 8(1)(i)(i) of the Act, to the extent that the dues are applicable to the income. (See paragraph 2 of IT-158R ).

Yours truly,

ORIGINAL SIGNED BY ROBERT H. JOYCE for Director Small Business and General Division Specialty Rulings Directorate Legislative and Intergovernmental Affairs Branch SMALL BUSINESS AND GENERAL DIVISION