16 February 2016 External T.I. 2015-0618601E5 - Earned or Unearned Revenue -- summary under Paragraph 20(1)(m)

CRA considered that a lump sum payment received from a major supplier for signing a 15-year “supplier loyalty agreement” would be includible in income when received under s. 56.4(2) on the grounds that the loyalty covenant was intended to restrict the way in which the taxpayer made its purchases (i.e., it was in respect of a “restrictive covenant”) – or, failing that, it would be included in the taxpayer’s income as an inducement under s. 12(1)(x). CRA then stated:

Amounts described in paragraph 12(1)(x) are included in income when they are received. In this instance, the accounting practice of deferring and amortizing such income would be inconsistent with the provisions of the Act and is specifically prohibited under paragraph 18(1)(e)... .

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d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
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d7 import status
Drupal 7 entity type
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Drupal 7 entity ID
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