5 Weeks 6 February 13 and 27, 2018 & 7 Deemed Dispositions, Deferral Provisions, Non-Arms Length Transfers of Property, AND Income Attribution Chapter 8 – pages 369 to 381 Chapter 9 – pages 428 to 444 SS 8-10, 11 and SS 9-7, 10, 11, 12 AP 8-10, 11 an

In-Class Problems Page 6 of 73 Corporate Tax Problem: Glandly Inc. is a Canadian controlled private corporation throughout its taxation year ending December 31, 2016. Its Net Income For Tax Purposes for the year is $563,000. The components of this to

Solution to Assignment Problem Eight - 11 Ms. Councill’s taxable capital gain on deemed dispositions resulting from her departure from Canada would be calculated as follows: Listed Personal Property: Oil Painting ($38,000 - $33,000) $ 5,000 Coin Coll

Solution to Assignment Problem Eight - 11 Ms. Councill’s taxable capital gain on deemed dispositions resulting from her departure from Canada would be calculated as follows: Listed Personal Property: Oil Painting ($38,000 - $33,000) $ 5,000 Coin Coll

John Molson School of Business Acco 440: Advanced Taxation Page 15 of 177 All rights reserved © Joseph Armanious All rights reserved © Joseph Armanious No reproduction without express consent of the author Additional Refundable Tax (ART) - [ only app