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writing off intercompany loans canada

Inderjeet Singh
asked this on Jun 12 16:54

Notes to the financial statements 10 159 kb - Xstrata

Loan issue costs written-off on facility refinancing . to foreign currency gains and losses on US and Canadian dollar inter-company loans in Australian entities.
http://www.xstrata.com/annualreport/2011/downloads/Notes-to-the-financial-statements-10.pdf

Net Capital Requirements For Brokers Or Dealers - finra

writing, of its election to operate under this paragraph (a)(1)(ii). . and Loan Association or Credit Union. . /09 Intercompany Accounts with Subsidiaries .
http://www.finra.org/web/idcplg?IdcService=SS_GET_PAGE&ssDocName=p037763

Thanks

Inder

Here is the error output:

Write-off - Wikipedia, the free encyclopedia
Something is written-off when its recognized value is reduced. . Similarly, banks   write off bad debt that is declared noncollectable (such as a loan on a . In   Canada, this is more commonly called accelerated depreciation; how a person   goes .
http://en.wikipedia.org/wiki/Write-off


Managing Challenges to the Deductibility of Intercompany ... - Ryan
Apr 4, 2011 . ated groups to add back intercompany expenses and interest if . purposes.   Management fees, factoring fees, loans, . an improperly determined transfer   price can result in the loss of . freelance writer focusing on how practitioners are   address- ing state . now fallen off the tree, so state taxing officials are .
http://www.ryan.com/Assets/Downloads/Articles/Managing_Challenges.pdf


Planning for and pricing intercompany guarantees - Grant Thornton ...
has arisen over intercompany guarantees. Arguably, this is somewhat .   guaranteed loan, whereby the sub's higher . attempt to write transfer pricing .   2000) for the fees that GEC-Canada paid . involving a small, one-off transaction   or .
http://www.us.gt.com/staticfiles/GTCom/Tax/ITS%20files/Planning%20for%20and%20intercompany%20pricing%20guarantees.pdf
 

Comments

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Ryan Campbell
CloudBees Support

FSTP Perspectives - PwC

Feb 8, 2012 . and their interaction with intercompany loan pricing, and, finally . any write-off on the loan balance was not deductible because the lender .
http://www.pwc.com/en_US/us/transfer-pricing-strategies/newsletters/fstp-perspectives/assets/pwc-financial-services-transfer-pricing-perspectives-winter-2012.pdf

June 12, 2012 17:54
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Kasper Nielsen

Border Crossing Sept. 2011 - RSM APiK

report the results of inter-company transactions on . Canada is averse to mark- ups . the interest on house property loan . incurred by a company is written off .
http://apik.com.ua/data/files/BorderCrossing_Sept_2011.pdf

June 13, 2012 08:32
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Inderjeet Singh

Owner-Manager - Canadian Tax Foundation

Deductibility of Intercompany Management . that Investco earned interest on a number of loans—in- . non-arm's-length subsidiary can be written off in full .
http://www.ctf.ca/ctfweb/Documents/PDF/TOM/2009TOM10.pdf

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June 13, 2012 19:32
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Ben Walding
CloudBees
Ajax_loader_small Answer

Inderjeet / Kasper,

 

Annual Outward Foreign Direct Investment Survey - Office for ...

Section H asks for subsidiary balance sheet intercompany loans and related interest . writing-off intangibles, including goodwill, because of unusual events or . 112 CAMEROON. 9. CANADA. 705 CAPE VERDE. 106 CAYMAN ISLANDS .
http://www.ons.gov.uk/ons/guide-method/surveys/respondents/business/a-z-of-business-surveys/foreign-direct-investment--fdi-/annual-outward-foreign-direct-investment-survey.pdf

Financial Services NewsFlash

Jul 9, 2010 . CA's New Asset Management Solution Unifies Financial . . Loan write-off Under the amended Income Tax Law, criteria for loan write off for tax purposes is . if there is an offset of inter-company loans between the surviving .
http://www.slideshare.net/Ramen24/financial-services-newsflash

 

Thanks,

Ben

June 13, 2012 21:41
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Inderjeet Singh

Trafalgar Power Inc

Fund (Canada), The Algonquin Power Income Fund, Algonquin Power . accruals on inter-company loans primarily with non-debtor affiliates, many of whom have been written off by the Debtors;” second, they questioned Cox's “ services for .
http://www.nynb.uscourts.gov/usbc/utidec/Trafalgar051206.pdf

international business management simulation - Boston University

Repay accounts payable, overdrafts and local long term loans. If cash is insufficient, Brazil absorbs the loss, and all intercompany loans to BZ are written off .
http://www.bu.edu/goglobal/a/goglobal_courses/simulation/simulation_manual/Simulation%20Manual%20version%202012.doc

June 14, 2012 00:41
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Kasper Nielsen

Netherlands Taxation and Investment 2011 - Deloitte

Various kinds of aid are available, including direct subsidies, loans and grants for environmental and R&D projects . liquidating a subsidiary may be written off.
http://www.deloitte.com/assets/Dcom-Global/Local%20Assets/Documents/Tax/Taxation%20and%20Investment%20Guides/2011/dttl_tax_guide_2011_Netherlands.pdf

 

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June 15, 2012 12:35
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Thiago Moreira
Hi there,

Distressed Debt Investing: 3/1/12 - 4/1/12

Mar 1, 2012 . This incremental claim can arise by virtue of an intercompany loan, . it can never be set off against the intercompany claim until the bonds are paid in full. . the Canadian court held that although the intercompany claim upon which . A month ago, I introduced a new set of writers to Distressed Debt .
http://www.distressed-debt-investing.com/2012_03_01_archive.html

IFRS List.com: loss making subsidiaries – consolidation

Sep 1, 2010 . How to account fo the write-off of the investment in consolidation? . and potentially written off other intercompany (parent and sub) loans and .
http://www.ifrslist.com/2010/09/01/loss-making-subsidiaries-consolidation/

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