Corporate Asset Disposition

Corporate Asset Disposition Worksheet

This worksheet determines the total corporate and personal taxes resulting from the disposition of corporate capital assets and subsequent distribution of the net proceeds to a shareholder. Multiple scenarios are supported to determine the ideal remuneration strategy.

With a few simple inputs, this worksheet calculates the capital gain or loss, applicable recapture or terminal losses, corporate taxes, and personal taxes. 

The calculations consider a broad set of elements, including GRIP, RDTOH, CDA, non-capital losses, and capital losses to provide a comprehensive solution – precisely built to your client’s corporate and personal tax situation.

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Main interface, capital assets, ECP

Marginal corporate income

Reconciliation of carryforwards

Existing personal income

Existing personal credits and deductions

Marginal personal income

Marginal personal credits and deductions

Marginal personal federal tax calculations 

Marginal personal provincial tax calculations

Net cash summary


  • Corporate Asset Disposition Worksheet (Standard)
  • Corporate Asset Disposition Worksheet (Simple)
  • Corporate Asset Disposition Worksheet (Multiple, Standard)
  • Corporate Asset Disposition Worksheet (Multiple, Simple)
  • Corporate Asset Disposition Worksheet (Multiple, With Corporate Shareholders)