Personal Income Tax Rates and Credits for Nova Scotia slide image

Personal Income Tax Rates and Credits for Nova Scotia

EY Building a better working world Nova Scotia Combined federal and provincial personal income tax rates - 20231 Taxable income Nova Scotia Marginal rate on Lower lim it Upper lim it Basic Rate on Eligible dividend Other dividend Capital tax² 2 excess income' income³ gains4 $ to $ 11,894 0.00% 0.00% 0.00% 0.00% 11,895 to 15,000 8.79% 0.00% 6.67% 4.40% 5 15,001 to 21,000 273 28.79% 6.82% 19.28% 14.40% 21,001 to 29,590 2,000 23.79% 0.00% 13.53% 11.90% 29,591 to 53,359 4,044 29.95% 8.42% 20.62% 14.98% 53,360 to 59,180 11,163 35.45% 15.98% 26.94% 17.73% 59,181 to 93,000 13,226 37.17% 18.35% 28.92% 18.59% 93,001 to 106,717 25,797 38.00% 19.50% 29.87% 19.00% 106,718 to 150,000 31,010 43.50% 27.09% 36.20% 21.75% 150,001 to 165,430 49,838 47.00% 31.92% 40.22% 23.50% 6 165,431 235,676 to 235,675 57,090 50.32% 36.50% 44.04% 25.16% and up 92,434 54.00% 41.58% 48.27% 27.00% 1. The tax rates reflect budget proposals and news releases to January 15, 2023. Where the tax is determined under the alternative minimum tax provisions (AMT), the above table is not applicable. AMT may be applicable where the tax otherwise payable is less than the tax determined by applying the relevant AMT rate to the individual's taxable income adjusted for certain preference items. 2. The tax determined by the table should be reduced by the applicable federal and provincial tax credits (see chart below), other than the basic personal tax credits, which have been reflected in the calculations (see Note 6 below). 3. The rates apply to the actual amount of taxable dividends received from taxable Canadian corporations. Eligible dividends are those paid by public corporations and private companies out of earnings that have been taxed at the general corporate tax rate (the dividend must be designated by the payor corporation as an eligible dividend). Where the dividend tax credit exceeds the federal and provincial tax otherwise payable on the dividends, the rates do not reflect the value of the excess credit that may be used to offset taxes payable from other sources of income. This assumption is consistent with prior year rates. 4. The rates apply to the actual amount of the capital gain. The capital gains exemption on qualified farm and fishing property and small business corporation shares may apply to eliminate the tax on those specific properties. 5. Individuals resident in Nova Scotia on December 31, 2023 with taxable income up to $11,894, pay no provincial income tax as a result of a low- income tax reduction. The low-income tax reduction is clawed back for income in excess of $15,000 until the reduction is eliminated, resulting in an additional 5% of provincial tax on income between $15,001 and $21,000. 6. The federal basic personal amount comprises two elements: the base amount ($13,521 for 2023) and an additional amount ($1,479 for 2023). The additional amount is reduced for individuals with net income in excess of $165,430 and is fully eliminated for individuals with net income in excess of $235,675. Consequently, the additional amount is clawed back on net income in excess of $165,430 until the additional tax credit of $222 is eliminated; this results in additional federal income tax (e.g., 0.32% on ordinary income) on net income between $165,431 and $235,675. A chart of the most common non-refundable tax credits is available on the next page Source: Ernst & Young Electronic Publishing Services Inc.
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