The Passive-Income Grind (AAII)

How investment income inside your corporation quietly shrinks the $500,000 small-business deduction — and what each extra dollar really costs.

★ CHAPTER BRIEF

Your CCPC pays roughly 11.2% on its first $500,000 of active income — the engine of the Vault. But once AAII exceeds $50,000 in a year, the CRA claws back $5 of your $500,000 limit for every $1 of excess. At $150,000 of passive income, the small-business rate is gone entirely.

The grind is the tax system’s rent on idle corporate cash. Retained earnings parked in interest-bearing accounts produce the least tax-efficient income there is — and every dollar of it counts fully toward AAII, a double penalty.

This calculator shows your reduced small-business limit, the dollar cost of the grind on this year’s active income, and how far you sit from the $150,000 cliff. The fix is rarely “stop retaining” — it is changing what the retained dollars earn: capital-gains-oriented portfolios (only half counts), or exempt insurance growth (none counts).

★ KEY POINT
The grind is computed corporation by corporation group — the $500,000 limit and the $50,000 AAII threshold are shared among associated corporations. A Holdco’s investment income grinds the Opco’s rate.
⚠ COMMON MISTAKE
Letting retained earnings pile up in GICs and savings accounts. Interest income is both fully taxed at the highest corporate investment rate and fully counted toward AAII. If your corporate cash is idle, the grind is the invoice.
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Questions to ask your advisor

Ask your CPA

What was my AAII last year, and how close am I to the $50,000 floor?

Ask your CPA

What did the grind cost me in extra corporate tax on my last T2?

Ask your Advisor

Would restructuring passive holdings — capital-gains-oriented, or exempt insurance — reduce my AAII without hurting returns?

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Educational illustration, not advice. This tool is provided for educational purposes only and does not constitute financial, tax, legal, accounting, or insurance advice. Results are estimates, not promises — hypothetical illustrations are projections only. Figures use Ontario rates as of the date stamped above; rates and limits change. Confirm current figures and your specific situation with a CPA, tax lawyer, and licensed insurance advisor before acting.