2022 Ruling 2021-0884331R3 - Gross Asset Butterfly -- summary under Distribution

Background

The shares (being preferred and common shares) of DC, whose assets (other than minor cash) consisted solely of publicly-traded shares, were held equally by three adult siblings. DC had no liabilities, and positive ERDTOH and GRIP, and nil NERDTOH and CDA, balances.

Proposed transactions
  1. DC’s articles will be amended to change all of the DC preferred shares into DC common shares.
  2. Siblings 1 and 2 will each transfer his DC common shares on a s. 85(1) rollover basis to TC1 and TC2, respectively (each incorporated by the respective Sibling for one common share) solely in consideration for TC1 or TC2 common shares.
  3. DC will contemporaneously transfer, on a s. 85(1) rollover basis, 1/3 of each of its types of property (investment, and cash, property) in consideration solely for non-voting redeemable retractable special shares to each of TC1 and TC2.
  4. Each TC will purchase for cancellation its special shares for a note (which it will have the financial capacity to honour), accepted by DC as full payment.
  5. DC will purchase for cancellation its common shares held by each TC for a note, accepted by the TC as full payment.
  6. DC will designate, a portion of the taxable dividend arising from the purchases for cancellation in 5 to be eligible dividends by notifying TC1 and TC2, respectively, in writing, within the s. 89(14) time limit.
  7. The notes will be set-off.
Rulings

Including re ss. 129(1.2), 55(2) and 55(2).

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