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Fio Corporation in Tax Court Canada February 2014 (Implied Undertakings Motion Only)

Docket: 2012-1452(IT)G 20-Feb-2014 — Tax Court of Canada —

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Docket: 2012-1452(IT)G

BETWEEN:

FIO CORPORATION,

Appellant,

and

HER MAJESTY THE QUEEN,

Respondent.

____________________________________________________________________

Motion heard on April 25, 2013 at Toronto, Ontario.

Before: The Honourable Justice Steven K. D’Arcy

Appearances:

Counsel for the Appellant: A. Christina Tari

Jason A. Puterman

Counsel for the Respondent: Wendy Linden

Eleanor H. Thorn

Elizabeth Chasson

____________________________________________________________________

ORDER

Upon hearing from the parties;

In accordance with the attached Reasons for Order:

a) The Court orders the Respondent not to use any documents obtained by

the Respondent in the course of the discovery relating to the Appellant’s

appeal instituted on April 12, 2012 in any other proceeding before this

Court or any other court. The Court’s order does not apply to any

documents that the Canada Revenue Agency obtained prior to the date

the Appellant instituted its appeal.

b) Costs are awarded to the Appellant in the amount of $25,000.

c) The Respondent shall have 30 days to file an application with the Court

for leave to use the relevant documents in another proceeding.

Signed at Ottawa, Canada, this 20 th day of February 2014.

“J. D’Arcy”


D’Arcy J.

Citation: 2014 TCC 58

Date: 20140220

Docket: 2012-1452(IT)G

BETWEEN:

FIO CORPORATION,

Appellant,

and

HER MAJESTY THE QUEEN,

Respondent.

REASONS FOR ORDER


D’Arcy J.

[1] The Appellant has brought a motion for an order of this Court vacating the

October 10, 2012 reassessments of the Appellant’s 2007, 2008 and 2009 taxation

years, directing the Minister of National Revenue and/or the Attorney General of

Canada to pay $100,000 to the Appellant as “punishment for her/their contempt of

this Court” and awarding the costs of this motion on a full indemnity basis.

[2] This issue before the Court is whether the Minister breached the “implied

undertaking rule” by using information obtained by the Respondent in the course of

pre-trial discovery proceedings to reassess the Appellant.

Outline of Facts

[3] The Minister reassessed the Appellant on March 2, 2011 and March 11, 2011

for its 2007 and 2008 taxation years respectively (the “First Reassessments”). The

Appellant filed a notice of appeal from the First Reassessments with this Court on April 12, 2012.1

[4] The Appellant disagrees with the Minister’s decision to disallow a portion of

the amounts claimed by the Appellant for its 2007 and 2008 taxation years as eligible

scientific research and experimental development expenses (“SR&ED”).

[5] On the same day that the Appellant filed its notice of appeal with the Court,

the Appellant provided the Respondent’s counsel (the Department of Justice) with

the following documents:

– A copy of the Appellant’s notice of appeal

– Its list of documents (partial disclosure)

– Seven binders containing the 260 documents noted in its list of documents

– A Request to Admit

– An annotated Request to Admit. 2

[6] The letter sent with those documents states in part:

Please find enclosed a copy of the appellant’s notice of appeal, list of documents, a

copy of the documents in the list of documents, a request to admit and an annotated

request to admit. This package has been prepared with the goal of minimizing time

and cost in resolving this appeal. To this end, we ask that a meeting be arranged with

a CRA officer able to instruct DOJ counsel as quickly as possible with the hope of

reaching a settlement. Scheduling a settlement meeting at this early stage will save

the DOJ the time and expense of preparing a reply, a list of documents, and answers to the request to admit.3

[7] On April 26, 2012, the Respondent’s counsel served responses to the Appellant’s Requests to Admit.4

[8] On May 7, 2012, the Court served the Appellant’s Notice of Appeal on the Deputy Attorney General of Canada.5


1 Affidavit of Michelle Mitchell, Exhibit 1, page 10.

2 Affidavit of Michelle Mitchell, paragraph 5, and Affidavit of Christopher M. Bartlett, paragraph 3 and Exhibit A, page 11.

3 Affidavit of Christopher M. Bartlett, Exhibit A, page 11.

4 Ibid., Exhibit L, page 125.

5 Ibid., Exhibit D, page 21.

[9] On May 28, 2012, the Appellant filed its list of documents (partial disclosure), which had previously been provided to the Respondent’s counsel, with the Court.6

[10] The Appellant filed with the Court and served on the Respondent’s counsel

supplementary lists of documents on August 20 and 30, 2012. The Appellant’s

counsel provided copies of the listed documents to the Respondent’s counsel on the same dates.7

[11] On July 4, 2012, the Respondent filed and served her reply. 8

[12] On October 9, 2012, counsel for the Respondent informed the Appellant’s

counsel that their client, the Canada Revenue Agency (the “CRA”), intended to reassess the Appellant’s 2007 and 2008 taxation years.9

[13] On October 11, 2012, counsel for the Respondent provided the Appellant’s

counsel with a copy of a letter from the CRA to the Appellant dated October 5, 2012,

in which the CRA states that it is reassessing the Appellant’s 2007 and 2008 taxation years.10

[14] On or about October 12, 2012, the Minister issued reassessments in respect of

the Appellant’s 2007, 2008 and 2009 taxation years (the reassessment with respect to the Appellant’s 2009 taxation year is a “consequential adjustment”).11 I will refer to

these reassessments as the “Second Reassessments”.

[15] Counsel for the Respondent admitted that the Minister based the Second

Reassessments, at least in part, on documents that she obtained for the first time in

the course of pre-trial discovery, specifically, documents that were included in the

Appellant’s List of Documents and provided to counsel for the Respondent on April 12, 2012.12 (the “Discovery Documents”).

Implied Undertaking Rule



6 Ibid., paragraph 8.

7 Affidavit of Michelle Mitchell, paragraphs 6 and 7.

8 Affidavit of Christopher M. Bartlett, paragraph 9.

9 Affidavit of Michelle Mitchell, Exhibit 3, page 40.

10 Ibid., Exhibit 5.

11 Ibid., paragraph 5.

12 Transcript of hearing, pages 85 and 97.

[16] The leading decision on the implied undertaking rule is the recent decision of

the Supreme Court of Canada, Juman v. Doucette, 2008 SCC 8, [2008] 1 S.C.R. 157

(“Juman“). Justice Binnie stated the rule as follows at paragraph 4:

Thus the rule is that both documentary and oral information obtained on discovery,

including information thought by one of the parties to disclose some sort of criminal

conduct, is subject to the implied undertaking. It is not to be used by the other parties

except for the purpose of that litigation, unless and until the scope of the undertaking

is varied by a court order or other judicial order or a situation of immediate and

serious danger emerges.

[17] He noted that there are two good reasons for the rule. 13 The first reason is the

invasive nature of pre-trial discovery. The Supreme Court explained this reason as

follows at paragraphs 24 and 25:

In the first place, pre-trial discovery is an invasion of a private right to be left alone

with your thoughts and papers, however embarrassing, defamatory or scandalous. At

least one side in every lawsuit is a reluctant participant. Yet a proper pre-trial

discovery is essential to prevent surprise or “litigation by ambush”, to encourage

settlement once the facts are known, and to narrow issues even where settlement

proves unachievable. […]

The public interest in getting at the truth in a civil action outweighs the examinee’s

privacy interest, but the latter is nevertheless entitled to a measure of protection. The

answers and documents are compelled by statute solely for the purpose of the civil

action and the law thus requires that the invasion of privacy should generally be

limited to the level of disclosure necessary to satisfy that purpose and that purpose

alone. . . . The general idea, metaphorically speaking, is that whatever is disclosed in

the discovery room stays in the discovery room unless eventually revealed in the

courtroom or disclosed by judicial order. [Emphasis added.]

[18] The second reason is the need for complete and candid discovery. As

explained by the Supreme Court of Canada at paragraph 26:

There is a second rationale supporting the existence of an implied undertaking. A

litigant who has some assurance that the documents and answers will not be used for a

purpose collateral or ulterior to the proceedings in which they are demanded will be

encouraged to provide a more complete and candid discovery. This is of particular

interest in an era where documentary production is of a magnitude (“litigation by

avalanche”) as often to preclude careful pre-screening by the individuals or

corporations making production. […]


13 Juman, supra, at paragraphs 23 – 26.

[19] This Court has held on numerous occasions that the implied undertaking rule

applies to pre-trial discovery under the Tax Court of Canada Rules (General Procedure) (the “Rules“). 14

Position of the Appellant


[20] Counsel for the Appellant argued that the appeal of the First Reassessments

commenced on April 12, 2012, the date the Appellant filed the Notice of Appeal with

the Court.

[21] The Appellant argued that the Respondent breached the implied undertaking

rule when the CRA used documents provided in the course of discovery to issue the

Second Reassessments. It is the Appellant’s position that the Second Reassessments

are a separate proceeding from this appeal.

[22] Counsel argued that there would be a tremendous litigation chill in this Court

if the CRA were permitted to use documents provided on discovery to reassess an

appellant. She noted that such behaviour would significantly prolong the appeal

process, since an appellant who is reassessed will be required to file a new notice of

appeal and endure a second discovery. This would result in additional cost and delay.

[23] She put forward the proposition that, if the Court allows the Minister’s conduct

to stand, the Minister can effectively delay a dispute ad infinitum by reassessing, and

that such a situation would undermine the role of this Court and the administration of

justice.

Position of the Respondent


[24] The Respondent put forward several different arguments to support her

position, however, counsel for the Respondent noted that the centrepiece of her

argument is the fact that the relationship between the Minister and the taxpayer is a

different relationship than that of normal litigants. Because of this relationship, the

implied undertaking rule does not apply to the Minister in the fact situation before the

Court.


14 See, for example, Armstrong v. The Queen, 2013 TCC 59, 506913 N.B. Ltd. v. The

Queen, 2012 TCC 210, [2012] G.S.T.C. 47, Welford v. The Queen, 2006 TCC 31, 2006

DTC 2353, and Sherman v. The Queen, [2000] T.C.J. No. 128 (QL), 2000 DTC 1970.

[25] Counsel noted that the relationship arises from a number of factors, including an appellant’s obligation, under the Income Tax Act, 15 to maintain the information

required for determining its liability and to produce such information to the Minister,

and the Minister’s obligation under subsection 220(1) of the ITA to assess a taxpayer.

Further, the Minister has a duty to assess what she believes is the correct amount

given the information in her possession, and is authorized under the ITA to assess

even after a tax appeal has been initiated.

[26] It is the Respondent’s position that while the implied undertaking rule may

apply to the Minister in certain situations, it does not apply to the Minister when the

taxpayer provides the information in the course of discovery, and the Minister uses

the information to reassess the taxpayer with respect to the same issue and the same

taxation year.

[27] The Respondent also argued that section 241 of the ITA provides a complete

code governing how the Minister can use a taxpayer’s information. In effect, it

overrides the implied undertaking rule.

[28] She also focused on the Court’s use of partial disclosure in its discovery

proceedings and the low expectation of privacy that a taxpayer has, vis-à-vis the

Minister, with regard to its tax records.

[29] Counsel for the Respondent raised one “preliminary” issue. She argued that

the implied undertaking rule does not apply since the Appellant voluntarily provided

the documents to the Respondent on April 12, 2012. It is the Respondent’s position

that the Appellant’s appeal had not commenced at that point in time.

[30] In the alternative, the Respondent requests that she be provided with an

opportunity to seek relief if I find that she breached the implied undertaking rule.

Application of the Law to the Facts

[31] I will first address the preliminary issue.

[32] With respect to when the proceedings commenced, it is my view that the

Appellant’s appeal commenced on April 12, 2012, the day the Appellant filed its

notice of appeal with the Court.


15 R.S.C. 1985, c. 1 (5th Supp.) (the ITA “).

[33] This result is clear from section 17.2 of the Tax Court of Canada Act. 16

Subsection 17.2(1) of the TCCA states: “… a proceeding in respect of which this

section applies shall be instituted by filing an originating document in the form and

manner set out in the rules of Court….”

[34] Subsection 17.2(2) of the TCCA provides that “[a]n originating document is

deemed to be filed on the day on which it is received by the Registry of the Court.”

[35] The Appellant filed a proper notice of appeal with the Registry on April 12,

2012. Pursuant to subsection 17.2 of the TCCA, the Notice of Appeal was filed on

that date and the Appellant’s appeal was instituted on that date.

[36] I do not accept the Respondent’s argument that the appeal only commenced on

May 7, 2012, the day the Court served the Notice of Appeal on the Respondent.

While the TCCA provides that the Court shall serve the Notice of Appeal on the Respondent,17 there is nothing in the TCCA or the Rules that would suggest that the

proceedings are held in abeyance until the Court serves the notice of appeal. In fact,

subsection 17.2(3) of the TCCA specifically refers to the Court serving the notice of

appeal on the Respondent after the proceedings have been initiated.

[37] Further, it is clear from the Appellant’s April 12 letter to the Respondent’s counsel18 that the Appellant had commenced an appeal in this Court.

[38] The Respondent acted as if the proceedings had commenced on April 12,

2012. On April 26, 2012, the Respondent’s counsel served responses to the Appellant’s Requests to Admit.19

[39] In summary, the Appellant did not voluntarily provide its list of documents

and the noted documents to the Respondent on April 12, 2012. It provided them

pursuant to the Court’s rules for discovery. The fact that the Appellant provided the

documents early on in an attempt to expedite the proceedings through a settlement

did not result in the disclosure of the documents being voluntary.

[40] Having found that the Respondent obtained the Discovery Documents on

April 12, 2012, in the course of discovery, I must determine whether the Respondent


16 R.S.C. 1985, c. T-2 (the “TCCA“).

17 Subsection 17.2(3) of the TCCA.

18 Affidavit of Christopher M. Bartlett, Exhibit A.

19 Ibid., Exhibit L, page 125.

used those documents for a purpose “other than securing justice in the civil proceedings in which the answers were compelled . . . .”20

[41] It is clear to me, as a question of fact, that the Respondent used the Discovery

Documents for another purpose when she used them to reassess the Appellant.

[42] The Appellant provided the Discovery Documents to the Respondent in the

course of the discovery with respect to its appeal from the First Reassessments.

Those civil proceedings involve an appeal under section 169 of the ITA. The result of

such an appeal is a judgment of the Court which in effect binds the Minister and the

Appellant (subject to their respective appeal rights).

[43] Under the ITA, the Appellant has a number of options with respect to the

Second Reassessments: it may file a notice of objection, immediately appeal the

Second Reassessments to the Court, or amend the appeal in respect of the First Reassessments by joining thereto an appeal in respect of the Second Reassessments.21

[44] Regardless of the steps the Appellant takes, the Second Reassessments gave

rise to new litigation.

[45] I will now consider the Respondent’s main argument that the implied

undertaking rule does not apply to the Minister in the fact situation before the Court.

[46] I do not agree with this argument.

[47] The Respondent has previously relied on the implied undertaking rule in this

Court. She now appears to be arguing that, while that rule applies to the Appellant, it

only applies to the Respondent in limited circumstances.

[48] I cannot accept an argument that provides more favourable treatment to one of

the parties before the Court.

[49] In my view, the Respondent’s argument defeats the purpose of the implied

undertaking rule. She is arguing that the Court should grant the Minister a permanent

exclusion from the implied undertaking rule to allow the Minister to use any

information she obtained from an appellant during a discovery to reassess the


20 Juman, at paragraph 27.

21 Section 165 of the ITA.

appellant. Clearly, if the Court were to grant such a permanent exclusion, appellants

would be hesitant to come to this Court and disclose documents and provide answers

to the Respondent.

[50] The Respondent, like all parties before the Court, is subject to the implied

undertaking rule. Once the Appellant provided the Discovery Documents to the

Respondent in the course of discovery, there was an undertaking by the Respondent

to the Court not to use the information for any purpose other than the appeal.

[51] Counsel for the Respondent noted that the CRA could have obtained the

information in question during the course of its audit of the Appellant. While such a

fact may be relevant when the Court is considering an application to modify or

relieve against the implied undertaking, it is not a relevant factor when determining

whether the Respondent has breached the implied undertaking. What is relevant

when making such a determination is how the Minister actually obtained the

information in question.

[52] It appears to me that most of the Respondent’s arguments do not relate to the

issue of whether the implied undertaking rule applies but rather relate to the issue of

whether the Court should grant leave to allow the CRA to use the Discovery

Documents to reassess the Appellant.

[53] The Respondent should have applied to the Court for leave for the CRA to use

the Discovery Documents to reassess the Appellant if she felt that either the

Minister’s duty to assess under the ITA or a specific provision of the ITA (such as

section 241) constitutes a statutory override of the implied undertaking rule.

Similarly, she should have applied for leave if she felt that the CRA should be

entitled to use the information because a potential reassessment involved the same

taxpayer, the same issue and the same taxation year.

[54] Further, the Respondent should have applied for leave prior to the CRA using

the information to reassess the Appellant. As the Supreme Court noted in Juman at

paragraph 30:

… Thus, where the party being discovered does not consent, a party bound by the

undertaking may apply to the court for leave to use the information or documents

otherwise than in the action, as described in Lac d’Amiante, at para. 77:

Before using information, however, the party in question will have to

apply for leave, specifying the purposes of using the information and

the reasons why it is justified, and both sides will have to be heard on the application.22

[55] The Respondent appeared to argue, particularly with respect to section 241,

that the statutory provisions clearly overrode the implied undertaking rule. In other

words, since the Court would automatically grant leave, there was no need to apply

for leave.

[56] In my view, a court will never automatically grant leave. The Supreme Court

of Canada clearly stated in Juman that there is no situation where a court should

automatically waive the implied undertaking rule. In fact, that Court emphasized that

the implied undertaking rule should only be waived or modified in exceptional

circumstances. For example, the Court stated at paragraph 38:

As stated, the onus in each case will be on the applicant to demonstrate a superior

public interest in disclosure, and the court will be mindful that an undertaking

should only be set aside in exceptional circumstances. In what follows I do not

mean to suggest that the categories of superior public interest are fixed. My purpose

is illustrative rather than exhaustive. However, to repeat, an undertaking designed

in part to encourage open and generous discovery by assuring parties being

discovered of confidentiality will not achieve its objective if the confidentiality is seen by reluctant litigants to be too readily set aside. 23 [Emphasis added.]

[57] Although not needed, I wish to make an additional comment with respect to

section 241 of the ITA. Counsel for the Respondent spent a significant amount of

time arguing that section 241 permitted the Minister to use the Discovery Documents

outside of the appeal.

[58] Section 241 is an administrative provision that is intended to protect the

confidentiality of information given to the Minister by a taxpayer for the purposes of the ITA.24 Subsection 241(1) establishes a strict prohibition against the use of

taxpayer information. However, subsection 241(4) allows for the use of such

information in numerous situations relating to the effective application of the ITA.

This subsection only provides exceptions to the statutory prohibition contained in

subsection 241(1); it does not override common law rules, such as the implied

undertaking rule.


22 See also paragraph 39.

23 Juman, see also paragraph 32.

24 See Diversified Holdings Ltd. v. Canada, [1991] 1 F.C. 595 (FCA) at page 598.

[59] The Respondent also argued that the implied undertaking rule was not meant

to apply in this Court because of the partial disclosure in our discovery proceedings

and the low expectation of privacy that a taxpayer has vis-à-vis the Minister with

regard to tax records.

[60] The Court’s rules do not in any way limit or diminish the implied undertaking

rule. As the Supreme Court of Canada noted in Juman at paragraph 20,

The root of the implied undertaking is the statutory compulsion to participate fully in

pre-trial oral and documentary discovery. If the opposing party seeks information

that is relevant and is not protected by privilege, it must be disclosed even if it tends

to self-incrimination.

[61] Regardless of whether they proceed before this Court under the partial disclosure or full disclosure rules,25 the parties are required to disclose documents

that are adverse to their interests.

[62] For example, the Court’s partial disclosure rules allow an appellant to, in effect, only disclose, in the first instance, documents that are favourable to its case.26 However, under section 105,27 an appellant is required to produce during discovery

any document requested by the Respondent that is in the possession or under the

control of the appellant. Clearly, this would include documents that are adverse to the

appellant’s interest.

[63] The fact that the appellant has a low expectation of privacy with respect to its

tax records is irrelevant. The implied undertaking rule applies whether or not the information in question was confidential.28

[64] As I stated in 506913 N.B. Ltd., 29 “A party may raise the privacy issue when

seeking leave to have the undertaking waived; however, privacy is not a condition for

the imposition of the undertaking in the first instance.”

Remedies

[65] A number of forms of relief are open to the Court to remedy a breach of an

implied undertaking. The Appellant is asking the Court to remedy the breach by


25 See sections 81 and 82 of the Rules.

26 Rules, section 81.

27 Rules, section 105.

28 See Juman, at paragraph 27.

29 Supra, note 14, at paragraph 75.

vacating the Second Reassessments. The Appellant also asks the Court to find either

the Minister or the Attorney General in contempt and to award the Appellant costs of

this motion of a full indemnity basis.

[66] I will first address the appropriate remedy to correct the breach. I will then

address the appropriate remedy for the conduct of the Respondent.

Remedy to correct the breach

[67] I accept the Appellant’s argument that the Court has the ability, in these

circumstances, to vacate the Second Reassessments.

[68] The Tax Court of Canada is the only superior court that has jurisdiction to vacate an assessment.30 The ITA sets out certain situations where this Court may

vacate an assessment that is appealed to the Court. As the Federal Court of Appeal noted in Ereiser v. The Queen,31 when an appellant appeals an assessment (or

reassessment) to this Court, the Court should only vacate the assessment if it is found

not to be valid or if it is found not to be correct. The Court of Appeal explained the

terms “valid” and “correct” as follows at paragraph 21:

… I use the term valid to describe an assessment made in compliance with the

procedural provisions of the Income Tax Act, and correct to describe an assessment

in which the amount of tax assessed is based on the applicable provisions of the

Income Tax Act, correctly interpreted and applied to the relevant facts.

[69] In my view, there is at least one other situation where this Court may vacate an

assessment. Specifically, the Court may vacate an assessment under its implied

jurisdiction to control its own process and ensure its proper functioning as a court of

law.

[70] In R. v. Cunningham, Rothstein J., wrote for the Supreme Court of Canada: 32

[18] Superior courts possess inherent jurisdiction to ensure they can function as

courts of law and fulfil their mandate to administer justice (see I. H. Jacob, “The

Inherent Jurisdiction of the Court” (1970), 23 Curr. Legal Probs. 23, at pp. 27-28).

Inherent jurisdiction includes the authority to control the process of the court,


30 Minister of National Revenue and Canada Revenue Agency v. JP Morgan Asset Management (Canada) Inc., 2013 FCA 250, 2014 DTC 5001, paragraphs 111 and 93.

31 2013 FCA 20, 2013 DTC 5036, at paragraph 21.

32 2010 SCC 10, [2010] 1 S.C.R. 331 (“Cunningham“).

prevent abuses of process, and ensure the machinery of the court functions in an

orderly and effective manner….

[19] Likewise in the case of statutory courts, the authority to control the court’s

process and oversee the conduct of counsel is necessarily implied in the grant of

power to function as a court of law. This Court has affirmed that courts can apply a

“doctrine of jurisdiction by necessary implication” when determining the powers of

a statutory tribunal:

… the powers conferred by an enabling statute are construed to include not only

those expressly granted but also, by implication, all powers which are practically

necessary for the accomplishment of the object intended to be secured by the

statutory regime….

(ATCO Gas and Pipelines Ltd. v. Alberta (Energy and Utilities Board), 2006 SCC 4,

[2006] 1 S.C.R. 140, at para. 51)

Although Bastarache J. was referring to an administrative tribunal, the same rule of

jurisdiction, by necessary implication, would apply to statutory courts.

[71] The Tax Court of Canada is a both a superior court and a statutory court. In my

view, in light of the Supreme Court of Canada’s decision in Cunningham, any

statutory limits placed on the Tax Court’s jurisdiction when disposing of an appeal of

an assessment (or reassessment) do not apply in respect of a breach of an implied

undertaking. A breach of an implied undertaking is a breach of an undertaking to the

Court. Remedying such a breach is an exercise of the Court’s power to control its

own process. As a result, the Court may vacate an assessment if it believes it is the

appropriate remedy for the breach of an undertaking to the Court.

[72] I do not believe that vacating the Second Reassessments is the appropriate

remedy in this motion. It is not clear to me from the affidavit evidence before the

Court, that the Discovery Documents constitute the only information the CRA has to

support the Second Reassessments. It may very well be the case that the Minister can

support the Second Reassessments without the Discovery Documents. However, if

she decides to defend an appeal by the Appellant of the Second Reassessments, she

will have to do so without the Discovery Documents.

[73] My order will state that the Respondent cannot use the Discovery Documents

in any other proceeding before this Court or any other court. If the Discovery

Documents constitute the only evidence the Respondent has to support the Second

Reassessments, my order should have the same effect as an order vacating the

Second Reassessments.

Remedy with respect to conduct of the Respondent

[74] Contempt is an exceptional remedy when there is a breach of an implied

undertaking. As the Supreme Court of Canada noted in Juman, it should only be used in the absence of a less drastic remedy.33

[75] In my view, contempt is not an appropriate remedy in this motion. The Court

can deal with the conduct of the Respondent through its award of costs.

[76] The Appellant requests costs on a full indemnity basis. I do not believe that the

Respondent’s conduct warrants an awarding of costs on a solicitor and client basis.

Such costs are reserved for cases of reprehensible, outrageous or scandalous behaviour.34

[77] However, it is my view that the conduct of the Respondent requires an award

of substantial costs. The Respondent’s use of the Discovery Documents without

leave of the Court constitutes an abuse of process. That abuse was not inadvertent.

[78] The Respondent knew how the implied undertaking rule operates, and in

particular, she knew of the need to seek leave before using in another proceeding

information obtained in the course of discovery. Notwithstanding this knowledge, the

Respondent elected to use the information outside of this appeal. It appears to me that

the CRA and counsel for the Respondent decided to substitute their judgment with

respect to when the implied undertaking rules should be waived for the judgment of

the Court.

[79] During counsel for the Respondent’s argument, I was left with the impression

that the Respondent considered the Minister to have the same authority as the Court

to determine the use of documents provided in the course of discovery. This is

simply not correct. All parties who appear before the Court, including the Minister,

are subject to the authority of the Court.

[80] In light of the Respondent’s conduct, I have decided to award the Appellant

costs of $25,000.

Finding of the Court


33 Juman, paragraph 29.

34 See Young v. Young, [1993] 4 S.C.R. 3, at page 134.

[81] For the foregoing reasons, the Court orders the Respondent not to use any

documents she obtained in the course of the discovery relating to the Appellant’s

appeal instituted on April 12, 2012 in any other proceeding before this Court or any

other court. The Court’s order does not apply to any documents that the CRA

obtained prior to the date the Appellant instituted its appeal. The Appellant is

awarded costs of $25,000.

[82] The Respondent shall have 30 days to file an application with the Court for

leave to use the Discovery Documents in another proceeding.

Signed at Ottawa, Canada, this 20 th day of February 2014.

“J. D’Arcy”


D’Arcy J.

CITATION: 2014 TCC 58

COURT FILE NO.: 2012-1452(IT)G

STYLE OF CAUSE: FIO CORPORATION AND THE QUEEN

PLACE OF HEARING: Toronto, Ontario

DATE OF HEARING: April 25, 2013

REASONS FOR ORDER BY: The Honourable Justice Steven K. D’Arcy

DATE OF ORDER: February 20, 2014

APPEARANCES:

Counsel for the Appellant: A. Christina Tari

Jason A. Puterman

Counsel for the Respondent: Wendy Linden

Eleanor H. Thorn

Elizabeth Chasson

COUNSEL OF RECORD:

For the Appellant:

Name: A. Christina Tari

Jason A. Puterman

Firm: Richler and Tari, Tax Lawyers

2225 Sheppard Avenue East, Suite 1001

Toronto, Ontario, M2J 5C2

For the Respondent: William F. Pentney

Deputy Attorney General of Canada

Ottawa, Canada