Canada v. Produits Forestiers Donohue Inc., 2003 DTC 5471, 2002 FCA 422 -- summary under Subsection 245(4)

By services, 28 November, 2015

In order to realize an allowable business investment loss on its investment in a corporation ("DMI") held jointly by it and a third party ("Rexfor"), the taxpayer and Rexfor formed a new corporation ("DMI 1993") owned jointly by them, arranged for DMI to transfer all its assets and liabilities to DMI 1993 save for two sawmills worth $2.5 million and $2.5 million of debt owing to a third party, and then sold the shares of DMI to an unrelated third party for nominal consideration.

In finding that realization of the loss did not result in a misuse or abuse, Noël, J.A. stated (at p. 5475) that:

"There is nothing in the Act that bars a taxpayer from realizing a loss on the sale of shares to arm's length third parties, even if a significant portion of the assets to which the loss on the shares may be attributed remains within the group of corporations."

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asset strip to affiliate before tax motivated sale at loss
d7 import status
Drupal 7 entity type
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Drupal 7 entity ID
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