Corporate Tax Scenario

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

Corporate Tax Scenario Worksheet

This worksheet projects corporate tax outcomes for CCPCs or 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, loss carry-forwards, and donations to make life easy and provide comprehensive results.

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YouTube video

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Main interface, corporate income

Corporate cash summary

Reconciliation of corporate carryforwards

Corporate cash summary

Corporate tax summary


  • Corporate Tax Scenario Worksheet (CCPC, Standard)
  • Corporate Tax Scenario Worksheet (CCPC, Simple)
  • Corporate Tax Scenario Worksheet (Other Private Corp, Standard)
  • Corporate Tax Scenario Worksheet (Other Private Corp, Simple)