17 May 2022 IFA Roundtable Q. 13, 2022-0926381C6 - Statistics on MAPs -- summary under Article 26

CRA provided the following statistics on MAPs for the 2020 calendar year:

  • … The average time to complete a negotiable MAP case was 17.83 months;
  • Of the 74 MAP cases closed in 2020, 36 cases (i.e., 48.6%) resulted in full relief from double taxation upon negotiation, 9 cases (i.e., 12.2%) had objections not justified, and 8 cases (i.e., 10.8%) were resolved through unilateral relief. The remaining 21 cases (i.e., 28.4%) were either withdrawn by the taxpayers, resolved via domestic remedy, resulted in no agreement or were denied MAP access;
  • Of the 74 MAP cases closed in 2020, 60 (i.e., 81%) were initiated by Canada and 14 (i.e., 19%) were initiated by countries other than Canada; and
  • The CRA is currently engaged in negotiable MAP cases involving taxpayers from 31 different jurisdictions. The United States represents 46% of these MAP cases.
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