Application to
control in fact
|
(6.2) In its application to subsection (5.1),
subsection (6.1) shall be read as if the
references in subsection (6.1) to ``controlled''
were references to ``controlled, directly or
indirectly in any manner whatever,''.
|
|
|
(2) Subsection (1) applies after November
1999.
|
|
|
195. (1) Subparagraph 258(3)(b)(ii) of the
Act is replaced by the following:
|
|
|
|
|
|
(2) Subsection (1) applies in respect of
dividends received after 1998.
|
|
|
PART 2 |
|
|
HARMONIZATION WITH THE CIVIL CODE OF QUEBEC |
|
R.S., c. 1 (5th
Supp.)
|
Income Tax Act |
|
|
196. (1) Subsection 13(7.3) of the Income
Tax Act is replaced by the following:
|
|
Control of
corporations
by one trustee
|
(7.3) For the purposes of paragraph (7)(e),
where at a particular time one corporation
would, but for this subsection, be related to
another corporation by reason of both
corporations being controlled by the same
executor, liquidator of a succession or trustee
and it is established that
|
|
|
|
|
|
|
|
|
the two corporations are deemed not to be
related to each other at the particular time.
|
|
|
(2) Paragraph (g) of the definition
``proceeds of disposition'' in subsection
13(21) of the English version of the Act is
replaced by the following:
|
|
|
|
|
|
(3) Paragraph 13(21.2)(c) of the English
version of the Act is replaced by the
following:
|
|
|
|
|
|
(4) Clause 13(21.2)(e)(iii)(A) of the
English version of the Act is replaced by the
following:
|
|
|
|
|
|
197. (1) Subparagraph (f)(iii) of the
definition ``eligible capital expenditure'' in
subsection 14(5) of the Act is replaced by the
following:
|
|
|
|
|
|
(2) Paragraph 14(13)(a) of the English
version of the Act is replaced by the
following:
|
|
|
|
|
|
198. The portion of the definition
``qualifying debt obligation'' in subsection
15.1(3) of the Act before paragraph (a) is
replaced by the following:
|
|
``qualifying
debt
obligation'' « créance admissible »
|
``qualifying debt obligation'' of a corporation
at a particular time means an obligation that
is a bond, debenture, bill, note, mortgage,
hypothecary claim or similar obligation
issued after February 25, 1992 and before
1995,
|
|
|
199. The portion of the definition
``qualifying debt obligation'' in subsection
15.2(3) of the Act before paragraph (a) is
replaced by the following:
|
|
``qualifying
debt
obligation'' « créance admissible »
|
``qualifying debt obligation'' of an issuer at a
particular time means an obligation that is
a bill, note, mortgage, hypothecary claim or
similar obligation issued after February 25,
1992 and before 1995,
|
|
|
200. The portion of subsection 16(3) of
the Act before paragraph (a) is replaced by
the following:
|
|
Obligation
issued at
discount
|
(3) Where, in the case of a bond, debenture,
bill, note, mortgage, hypothecary claim or
similar obligation (other than an obligation
that is a prescribed debt obligation for the
purpose of subsection 12(9)) issued after June
18, 1971 by a person exempt, because of
section 149, from Part I tax on part or on all of
the person's income, a non-resident person not
carrying on business in Canada or a
government, municipality or municipal or
other public body performing a function of
government,
|
|
|
201. (1) Paragraph 18(13)(e) of the Act is
replaced by the following:
|
|
|
|
|
|
(2) Subsection 18(16) of the English
version of the Act is replaced by the
following:
|
|
Deemed
identical
property
|
(16) For the purposes of subsections (13),
(14) and (15), a right to acquire a property
(other than a right, as security only, derived
from a mortgage, hypothec , agreement for
sale or similar obligation) is deemed to be a
property that is identical to the property.
|
|
|
202. Subsection 18.1(12) of the English
version of the Act is replaced by the
following:
|
|
Identical
property
|
(12) For the purposes of subsections (8) and
(10), a right to acquire a particular right to
receive production (other than a right, as
security only, derived from a mortgage,
hypothec , agreement of sale or similar
obligation) is deemed to be a right to receive
production that is identical to the particular
right.
|
|
|
203. (1) The portion of paragraph 20(1)(f)
of the Act before subparagraph (i) is
replaced by the following:
|
|
|
|
|
|
(2) The portion of subsection 20(5) of the
Act before paragraph (b) is replaced by the
following:
|
|
Sale of
agreement for
sale, mortgage
or
hypothecary
claim
included in
proceeds of
disposition
|
(5) Where depreciable property, other than
a timber resource property, of a taxpayer has,
in a taxation year, been disposed of to a person
with whom the taxpayer was dealing at arm's
length, and the proceeds of disposition include
an agreement for the sale of, or a mortgage or
hypothecary claim on, land that the taxpayer
has, in a subsequent taxation year, sold to a
person with whom the taxpayer was dealing at
arm's length, there may be deducted in
computing the income of the taxpayer for the
subsequent year an amount equal to the lesser
of
|
|
|
|
|
|
(3) Subsection 20(5.1) of the Act is
replaced by the following:
|
|
Sale of
agreement for
sale, mortgage
or
hypothecary
claim
included in
proceeds of
disposition
|
(5.1) Where a timber resource property of a
taxpayer has, in a taxation year, been disposed
of to a person with whom the taxpayer was
dealing at arm's length, and the proceeds of
disposition include an agreement for sale of,
or a mortgage or hypothecary claim on, land
that the taxpayer has, in a subsequent taxation
year, sold to a person with whom the taxpayer
was dealing at arm's length, there may be
deducted in computing the income of the
taxpayer for the subsequent year the amount,
if any, by which the principal amount of the
agreement for sale, mortgage or hypothecary
claim outstanding at the time of the sale
exceeds the consideration paid by the
purchaser to the taxpayer for the agreement
for sale, mortgage or hypothecary claim .
|
|
|
204. Subsection 39(6) of the Act is
replaced by the following:
|
|
Definition of
``Canadian
security''
|
(6) For the purposes of this section,
``Canadian security'' means a security (other
than a prescribed security) that is a share of the
capital stock of a corporation resident in
Canada, a unit of a mutual fund trust or a bond,
debenture, bill, note, mortgage, hypothecary
claim or similar obligation issued by a person
resident in Canada.
|
|
|
205. Paragraph 40(3.5)(a) of the English
version of the Act is replaced by the
following:
|
|
|
|
|
|
206. Paragraph 53(1)(g) of the Act is
replaced by the following:
|
|
|
|
|
|
207. (1) Paragraph (g) of the definition
``proceeds of disposition'' in section 54 of
the English version of the Act is replaced by
the following:
|
|
|
|
|
|
(2) The portion of the definition
``superficial loss'' in section 54 of the
English version of the Act after paragraph
(h) is replaced by the following:
|
|
|
|
|
|
208. (1) Paragraph 70(8)(a) of the English
version of the Act is replaced by the
following:
|
|
|
|
|
|
(2) Subparagraph 70(8)(b)(ii) of the
English version of the Act is replaced by the
following:
|
|
|
|
|
|
209. The definitions ``creditor'' and
``debt'' in subsection 79(1) of the Act are
replaced by the following:
|
|
``creditor'' « créancier »
|
``creditor'' of a particular person includes a
person to whom the particular person is
obligated to pay an amount under a
mortgage, hypothecary claim or similar
obligation and, where property was sold to
the particular person under a conditional
sales agreement, the seller of the property
(or any assignee with respect to the
agreement) is deemed to be a creditor of the
particular person in respect of that property;
|
|
``debt'' « dette »
|
``debt'' includes an obligation to pay an
amount under a mortgage, hypothecary
claim or similar obligation or under a
conditional sales agreement;
|
|
|
210. The portion of subsection 80.1(1) of
the Act before paragraph (a) is replaced by
the following:
|
|
Expropria- tion assets acquired as compensation for, or as consideration for sale of, foreign property taken by or sold to foreign issuer
|
80.1 (1) Where in a taxation year ending
coincidentally with or after December 31,
1971 a taxpayer resident in Canada has
acquired any bonds, debentures, mortgages,
hypothecary claims , notes or similar
obligations (in this section referred to as
``expropriation assets'') issued by the
government of a country other than Canada or
issued by a person resident in a country other
than Canada and guaranteed by the
government of that country,
|
|
|
211. The portion of subsection 87(6) of the
Act before paragraph (a) is replaced by the
following:
|
|
Obligations of
predecessor
corporation
|
(6) Notwithstanding subsection (7), where
there has been an amalgamation of two or
more corporations after May 6, 1974, each
taxpayer (except any predecessor
corporation) who, immediately before the
amalgamation, owned a capital property that
was a bond, debenture, mortgage,
hypothecary claim , note or other similar
obligation of a predecessor corporation (in
this subsection referred to as the ``old
property'') and who received no consideration
for the disposition of the old property on the
amalgamation other than a bond, debenture,
mortgage, hypothecary claim , note or other
similar obligation respectively, of the new
corporation (in this subsection referred to as
the ``new property'') is , if the amount payable
to the holder of the new property on its
maturity is the same as the amount that would
have been payable to the holder of the old
property on its maturity, deemed
|
|
|
212. Paragraph 116(6)(d) of the Act is
replaced by the following:
|
|
|
|
|
|
213. Subparagraph (d)(i) of the definition
``qualified property'' in subsection 127(9)
of the Act is replaced by the following:
|
|
|
|
|
|
214. (1) Subparagraph 130.1(6)(f)(i) of
the English version of the Act is replaced by
the following:
|
|
|
|
|
|
(2) Paragraph 130.1(6)(g) of the English
version of the Act is replaced by the
following:
|
|
|
|
|
|
215. (1) Subparagraph (b)(i) of the
definition ``non-resident-owned investment
corporation'' in subsection 133(8) of the Act
is replaced by the following:
|
|
|
|
|
|
(2) Subparagraph (d)(ii) of the definition
``non-resident-owned investment
corporation'' in subsection 133(8) of the Act
is replaced by the following:
|
|
|
|
|
|
216. (1) Subparagraphs 137.1(1)(b)(i)
and (ii) of the Act are replaced by the
following:
|
|
|
|
|
|
|
|
|
(2) Paragraphs 137.1(3)(a) and (b) of the
Act are replaced by the following:
|
|
|
|
|
|
|
|