10 October 2014 APFF Roundtable Q. 27, 2014-0538211C6 F - 2014 APFF Roundtable, Q. 27 - Various issues re: administration of the Act -- summary under Paragraph 150(1)(a)

(e) Will CRA accept an estimate of the percentage of revenue generated in Sched. 88?

(f) Is Schedule 88 required to be completed by a financial institution that allows clients to access their bank account via the Internet?

CRA responded (TaxInterpretations translation):

…(e)…[W]here after making reasonable efforts, the taxpayer is not in a position to provide the exact percentage of its revenue derived from all its internet business activities, a reasonable estimate of these will be acceptable.

…(f)…[I]n general, a taxpayer will not have to declare a website which does not directly generate income. For example, the following types of websites are not included:

  • Telephone directory sites which list the web or site page of the business
  • Web pages or sites which only provide information.

Generally, banks generate income through their websites, for example, from transaction, fund transfer and cheque order charges. Accordingly,…these sites must be declared.

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