Telecom Taxation Order CRTC 2002-5-1 |
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Ottawa, 14 November 2002 |
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Costs awarded to Consumers' Association of Canada - Public Notice CRTC 2001-37 - Federal Goods and Services Tax |
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Reference: 8678-C12-11/01 and 4768-100 |
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1. |
In Costs awarded to Consumers' Association of Canada - Public Notice CRTC 2001-37, Telecom Taxation Order CRTC 2002-5, 18 September 2002 (Taxation Order 2002-5), the fees and disbursements submitted by the Consumers' Association of Canada (CAC) were taxed for a total amount payable of $40,566.35, including total disbursements of $4,869.00. |
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2. |
In Taxation Order 2002-5, the amounts allowed for disbursements did not include the Federal Goods and Services Tax (GST). |
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3. |
Following the issuance of Taxation Order 2002-5, the CAC notified the taxing officer that the amounts for disbursements should have included the GST as it was not entitled to a GST rebate. By letter dated 25 September 2002, the taxing officer advised the CAC and Bell Canada, the costs respondent, that the costs for disbursements in Taxation Order 2002-5 should have included the GST in the amount of $327.39 and invited them to file comments on this matter. No comments were received in response to this letter. |
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4. |
Accordingly, paragraphs 8 and 13 of Taxation Order 2002-5 are hereby replaced with the following: |
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Legal counsel fees |
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Mr. Wachowich |
$18,272.93 |
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Analysts fees |
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Mr. Jodoin |
$9,073.60 |
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Mr. Merani |
$8,350.82 |
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Total fees |
$35,697.35 |
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Total disbursements |
$5,196.39 |
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Total payable |
$40,893.74 |
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Taxing officer |
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Sylvie Jones |
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This document is available in alternative format upon request and may also be examined at the following Internet site: http://www.crtc.gc.ca |
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Date Modified: 2002-11-14