Deduction of simple-partnership losses limited to participation share

ATA/758/1997Tribunal de Justiça / Câmara Administrativa9 de dez. de 1997Dismissed

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Extraído pela Omnilex

Resumo Omnilex

The taxpayer, a member of a simple partnership, sought to deduct a share of partnership losses larger than his participation interest. The court held that, for income-tax purposes, a partner may only deduct losses up to the extent of his share in the partnership. The deduction was therefore refused beyond that proportion.

Sumário Omnilex

LCP.1; imposition du revenu; société simple; déduction des pertes limitée à la part sociale: le membre d'une société simple ne peut imputer sur son revenu imposable une fraction des pertes de la société excédant sa participation. La déduction suit la quote-part économique du contribuable et ne peut conduire à une répartition des pertes au-delà de celle-ci (consid. non indiqué).

Texto completo

Descripteurs

IMPOT; DEDUCTION DU REVENU(DROIT FISCAL); DECISION DE TAXATION; BASE DE CALCUL; IMPOSITION DANS LE TEMPS; IMPOT SUR LE REVENU; PROCEDURE D'ESTIMATION; SOCIETE SIMPLE; DETTE; FIN

Normes

LCP.1

Résumé

Un membre d'une société simple ne peut déduire de son revenu imposable une fraction des pertes de cette société supérieure à la part qu'il détient dans celle-ci.

Palavras-chave

taxationincome taxdeductionsimple partnershiplossesassessment baseallocation

Extraído pela Omnilex

Questão jurídica principal

Whether a partner in a simple partnership may deduct from taxable income a share of the partnership losses exceeding his ownership interest.

Decisão extraída

No. The deductible share of the partnership’s losses is limited to the taxpayer’s participation share in the simple partnership.

Fundamentação extraída

The court held that income-tax deduction follows the taxpayer’s proportionate economic interest in the simple partnership; losses cannot be allocated beyond that share.

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