Combined Federal & Ontario Corporate Tax Rates for 2012


For Canadian Controlled-Private Corporations

Small business income up to $500K Active income exceeding $500K Investment income
15.50% 26.50% 46.17%

Investment income may be subject to refundable tax of 26.67% of investment income. Portfolio dividends may be subject to Part IV tax of 33.33%. Part IV tax is added to the refundable dividend tax account. Investment income includes net rental income, taxable capital gains.

 

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