The rate at which a joint stock company is taxed is lower than the rate of an individual :
•Individual tax (marginal rate) = 48.22%
•Joint stock company (for the first $ 400,000)= 19%
Possibility of carrying the tax forward on the surplus income which remains with the company;
Possibility of sharing your income with your spouse and those of your children who have attained maturity, taking into account the progression in the individual tax rates;
Optimisation SALARIES vs DIVIDENDS. It is beneficial for the dentists to calculate salaries vs dividends in order to arrive at the correct ratio and the correct amount so that the fiscal impact is minimised;
Fiscal planning is possible with the aim of using the exemption for capital gains of $750,000 according to certain conditions, in order to plan your retirement thanks to regimes such as the RRI in complement of the REER;
Choice of the end of the financial year of the joint stock company;
Possibility of choosing the moment at which income is taxed;
Possibility of paying a consecutive benefit, upon the death of a shareholder manager, of an amount equal to $10,000 non taxable for the succession;
Transfer of assets between the doctor and the joint stock company, that is to say, office furniture, medical equipment, computer equipment, automobile, possible turnover for cost. The doctor will be reimbursed for these assets without personal tax impact;
If the company has more than 1 million in assets, the abolition of the tax on capital counting from January 1, 2011.
© 2012 Dent/Corp Incorporation des dentistes, inc.