Ratesopedia
$

Deductions

$
$

Tax Rate ReferenceOntario

Combined Small Business Rate12.20%
Combined General Rate26.50%
Federal — Small Business9.00%
Federal — General15.00%
Provincial — Small Business3.20%
Provincial — General11.50%
SBD Limit$500,000

After-Tax Retained Earnings

$263,400

Effective Tax Rate: 12.20%

Total Corporate Tax

$36,600

SBD Savings vs General

$42,900

Tax Breakdown

Gross Income
$300,000
Deductions
-$0
Taxable Income
$300,000
SBD Portion (12.20%)

Tax: $36,600

$300,000
General Rate Portion (26.50%)

Tax: $0

$0
Federal Tax
$27,000
Provincial Tax (Ontario)
$9,600
Total Corporate Tax
$36,600
After-Tax Retained Earnings
$263,400
After-Tax Retained EarningsFederal TaxProvincial Tax

All Provinces — Combined Rates

ProvinceSBDGeneral
Alberta11.00%23.00%
British Columbia11.00%27.00%
Manitoba9.00%27.00%
New Brunswick11.50%29.00%
Newfoundland & Labrador12.00%30.00%
Northwest Territories11.00%26.50%
Nova Scotia11.50%29.00%
Nunavut12.00%27.00%
Ontario12.20%26.50%
Prince Edward Island10.00%31.00%
Quebec12.20%26.50%
Saskatchewan10.00%27.00%
Yukon9.00%27.00%