Shaw v. The Queen, 89 DTC 5194, [1989] 1 CTC 386 (FCTD), aff'd 93 DTC 5213 (FCA) -- summary under Subsection 56(4)

By services, 28 November, 2015

The taxpayer and her husband had operated a service station in partnership and then transferred pursuant to s. 85(2) the assets of the business other than the land (which was leased under a head lease to BP Oil Ltd., which subleased the land back to the taxpayer) to a corporation owned by them. It was found that on the same incorporation transactions she had assigned to the corporation her right to receive gallonage and other rental payments from BP under the head lease as well as assigning the head lease and sublease (considered as an integrated whole). S.56(4) did not apply because there was no diversion by the taxpayer to the corporation of income to which she otherwise would have been beneficially entitled. Instead, the corporation was beneficially entitled to the BP gallonage payments as the party who had earned the income represented thereby.

In addition, the exclusion for property transfers (namely, the assignment of the rents payable and the lease) applied.

McNair J stated:

Rent is the recompense payable by the tenant to the landlord for the possession and use of the demised premises. A covenant to pay rent runs with the land, the benefit of which passes to the assignee of the lessee. …

[T]he oral sublease between the plaintiffs and [the corporation] eliminates any element of doubt that the net effect of the whole transaction was to transfer the head lease and the gallonage payment rentals to the corporation, notwithstanding that there was not express formal assignment of the head lease itself.

Topics and taglines
Words and phrases
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
338296
Extra import data
{
"field_legacy_header": "<a id=\"Shaw\"></a><strong><em>Shaw v. The Queen</em></strong>, 89 DTC 5194 (FCTD), affirmed 93 DTC 5213 (FCA)",
"field_override_history": false,
"field_sid": "",
"field_topic_category": ""
}
Workflow properties
Workflow state