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Who we help · Lawyers · Incorporation

A law professional corporation, incorporated for the deferral, not the paperwork.

Ontario lawyers can practise through a professional corporation, but only LSO licensees may hold its shares, so the family income-splitting case that sells physicians on incorporating does not exist here. What remains is deferral: about 12.2% on the first $500,000 of profit the corporation keeps, against a top personal rate near 53.5%. Incorporate when you reliably earn more than you spend; otherwise, wait.

Lawyer reviewing files in an office

What the Law Society actually permits

A law professional corporation is an ordinary Ontario business corporation with a Certificate of Authorization from the Law Society of Ontario, renewed annually. Its name must include "Professional Corporation", its articles restrict it to the practice of law, and every shareholder, director and officer must be a licensee, a category that includes paralegals. Your spouse cannot hold shares, your children cannot hold shares, and no holding company can sit above it. A PC can also hold your partnership interest in a larger firm, which is where many partner-level corporations show up.

Two things do not change. Professional liability stays personal, the corporation is no shield against a negligence claim, and LawPRO coverage continues as before. Every trust accounting obligation under By-Law 9 follows the practice into the corporation intact.

The case is deferral, so do the deferral math

An Ontario CCPC pays roughly 12.2% on its first $500,000 of active professional income; the top personal rate is about 53.5%. Every dollar of profit the corporation keeps therefore works with roughly 41 cents more capital than a dollar taxed in your hands, and the gap compounds: it can fund next year's disbursements, a practice purchase, or an investment account inside the corporation.

The catch is the word "keeps". Draw everything out as salary or dividends and integration mostly unwinds the benefit, leaving you with a T2, corporate legal fees and an annual LSO renewal as pure cost. Our honest screen: a practice consistently retaining meaningful profit each year usually benefits; one spending every dollar it earns usually should not bother. Heavy savers should also know the passive income grind: once investment income inside the corporate group passes $50,000 a year, the small business limit starts shrinking.

 Sole practitionerProfessional corporation
Tax on profitPersonal marginal rates up to ~53.5%~12.2% on the first $500,000 kept in the PC
Year-endDecember 31Any fiscal year-end you choose
Who can own itYou aloneLSO licensees only; no family, no holdco
LiabilityPersonalNegligence still personal; ordinary trade debts sit at the corporate level
AdminT1 with T2125T2, corporate records, annual Certificate renewal

What incorporating will not do

It will not split income with family. Medicine and dentistry get a carve-out for non-voting family shares, and then TOSI intervenes anyway; a law PC simply cannot issue them. It will not reduce Law Society obligations, change the trust rules or lower LawPRO premiums. And the lifetime capital gains exemption, now $1.25 million, is real but rarely the point: law practices sell less cleanly than clinics, and goodwill attached to one practitioner's name is hard to hand to a buyer. If a sale is plausible, we plan share purity early; we just never let the LCGE carry the incorporation decision alone.

Doing it cleanly

Sequence matters more than speed. We incorporate at a fiscal-year boundary where possible, move practice assets in under a section 85 rollover so nothing is triggered on the way in, register the new HST account, re-paper the trust and bank arrangements, and put you on the corporation's payroll with a salary-dividend mix designed against your actual spending. A non-calendar year-end is worth choosing deliberately, because it opens bonus and income-timing options a calendar-year sole practitioner never has.

Our Incorporation engagement covers the structure, the elections and the first-year filings, then hands off into Tax Planning & Advisory for the salary-dividend design. If the math says stay a sole practitioner, we say so in the first meeting, and the discovery call costs nothing but fifteen minutes. We run this analysis for lawyers across Mississauga and the GTA every year, and "not yet" is a common, correct answer.

Source: Ontario — Business Corporations Act.

Common questions

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Can my spouse or a family trust hold shares of my law PC?

No. Every shareholder must be an LSO licensee, so income splitting through family dividends is unavailable. That is exactly why the case for a law PC rests on deferral rather than splitting.

Will a professional corporation protect me if I am sued?

Not for professional negligence, which remains personal and is why LawPRO coverage continues unchanged. It can contain ordinary commercial exposure, such as a lease or supplier contracts signed by the corporation.

I already practise as a sole practitioner. Is switching disruptive?

It is a sequence, not an upheaval: a section 85 rollover of practice assets, a new HST account, re-papered trust and bank arrangements, and payroll for you. Done at a year boundary, it is clean.

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