Corporate Tax Scenario

This worksheet project the different corporate tax effects for one or many corporations.

Corporate Tax Scenario

This worksheet projects corporate tax outcomes for CCPCs and other private corporations, and provides visual summaries.

Whether you are looking to project income taxes for the coming year, reviewing year by year results, or looking for the total taxes of a corporate group, this worksheet provides you with clear, relevant information.

You can run up to six scenarios, each reconciling several key tax balances, such as GRIP, RDTOH (NERDTOH/ERDTOH), AAII, SBD, loss carry-forwards, and donations to provide comprehensive results.

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Main interface, corporate income

Active income inputs

Cash summary

Corporate carryforwards

Corporate tax summary

Corporate cash summary


  • Corporate Tax Scenario (Standard)
  • Corporate Tax Scenario (Simple)