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Non-Resident Property Ownership Canada | Taxes & Rules

Updated

Foreign Buyer Ban (2023-2027)

Current Rules

Prohibition Details
Start date January 1, 2023
End date January 1, 2027
Who’s banned Non-Canadians
What property Residential

Who Is Affected

Affected
Foreign nationals Non-citizens, non-PR
Foreign corporations Any ownership
Foreign-controlled Canadian corps

Exemptions

Allowed
Permanent residents Not banned
Work permit holders Some exemptions
Refugee claimants Exempt
International students Limited exemptions
Commercial property Not covered
Recreational/cottage Not primary target

Penalties

Violation Consequence
Illegal purchase Fine up to $10,000
Property May be ordered sold
Professionals Also face penalties

Provincial Foreign Buyer Taxes

BC Foreign Buyer Tax

Tax 20%
Where Specified areas (Metro Vancouver, etc.)
Who Foreign nationals, foreign corps
On Purchase price
Exemptions Some work permit, PR situations

Ontario Non-Resident Speculation Tax

Tax 25%
Where Anywhere in Ontario
Who Foreign nationals, foreign corps
On Purchase price
Exemptions Some refund opportunities

Other Provinces

Province Foreign Buyer Tax
BC 20% (specified areas)
Ontario 25%
Other provinces Generally none

Underused Housing Tax (UHT)

What It Is

UHT
Annual tax 1% of property value
Who must file Non-residents (all), some Canadians
Deadline April 30 each year
For Previous calendar year

Who Must File

Always File
Non-citizen/PR owners Even if exempt from tax
Trustee owners
Partner owners
Corporate owners Non-qualifying

Who Owes the Tax

Taxable Exempt from Tax
Vacant property Primary residence
Underused property Rented 180+ days
Qualifying occupancy

Filing Even if Exempt

Requirement
Must file Every year
Claim exemption On the return
Failure to file $5,000+ penalty

Property Value

Calculation
Based on Greater of assessed value or recent sale
1% of Property value

Example

Scenario
Non-resident owns condo
Value $500,000
Vacant 2024 No qualified occupant
UHT owing $5,000

Rental Income Tax

Withholding Tax (Part XIII)

Default Rule
Tax rate 25%
On Gross rent
Withheld by Tenant or agent
Remitted to CRA

Example Without Election

Situation
Monthly rent $2,500
Gross annual $30,000
25% withholding $7,500
Your expenses Not considered

Section 216 Election

Better Option
File Canadian return Elect under s.216
Report Net rental income
Deduct Expenses
Tax on Net income

Example With Section 216

Situation
Gross rent $30,000
Expenses $18,000
Net income $12,000
Tax (~25% bracket) $3,000
Savings $4,500

NR6 Form

Process
File NR6 Before year/before renting
CRA approves Reduced withholding
Withhold 25% of net (not gross)
File s.216 return After year end

Selling Canadian Property

Non-Resident Selling

Process
1. Notify CRA Before or within 10 days
2. Get clearance certificate Required
3. Otherwise Buyer withholds 25%+

Certificate of Compliance

Form T2062
File Before closing preferred
Purpose Calculate tax owing
If approved Buyer doesn’t withhold
Timeline 6-8 weeks

Without Certificate

Buyer Must
Withhold 25% of gross sale price
Remit to CRA Within 30 days
You File return to recover overpayment

Capital Gains Tax

Standard Rules
Gain calculation Sale price - ACB
Inclusion rate 50% (or 66.67% over $250K)
Tax rate 25% flat or file return

Section 116 Compliance

Non-Resident Seller
Must notify CRA Proposed disposition
Pay or post Security for tax
Get certificate Or buyer withholds

Municipal Taxes

Vacant Home Taxes

City Tax
Vancouver 5% of assessed value
Toronto 1% of assessed value
Ottawa 1% of assessed value
Growing More cities adding

Speculation and Vacancy Tax (BC)

Tax
Rate 0.5-2% of assessed value
Non-resident 2%
Where Specified BC areas
Annual Filing required

Tax Treaties

How Treaties Help

Benefit
Reduced rates Some withholding
Tie-breaker rules Residency determination
Credits For tax paid

Common Treaty Countries

Country Treaty
USA Comprehensive
UK Comprehensive
Australia Yes
India Yes
China Yes

US Residents

Special Rules
Treaty rate May be lower
FIRPTA-like Canada has similar rules
Dual reporting May be required

Financing as Non-Resident

Mortgage Challenges

Issue
Higher down payment 35%+ typical
Higher rates Risk premium
Limited lenders Fewer options
Documentation More requirements

Common Requirements

Requirement
Down payment 35-50%
Credit check International credit
Income verification Employment, statements
Canadian bank account Usually required

Record Keeping

Required Documentation

Keep Duration
Purchase documents 6 years after sale
Expense receipts 6 years
Rental records 6 years
Tax filings 6 years
Improvement records 6 years after sale

Professional Help

Advisors Needed

Professional Purpose
Cross-border accountant Tax compliance
Real estate lawyer Purchase/sale
Property manager If renting
Financial advisor Planning

Compliance Calendar

Annual Requirements

Date Requirement
April 30 UHT return due
Varies S.216 return (6 months after year end)
Ongoing NR6 approval
BC Speculation tax declaration (March)
Municipal Vacant home declarations