Corporate Tax Rate Analyzer

Estimates US Effective Corporate Tax Rate based on your inputs and general federal/state tax principles.

Corporate Pre-Tax Income ($) Earnings before any income taxes.

Federal Corp. Tax Rate (%) Enter applicable federal rate.

Estimated State Income Tax Paid ($) Enter estimated state income tax liability *before* state credits. This is generally deductible for federal tax.

Total Federal Deductions ($) Sum of ordinary/necessary business expenses deductible for federal tax (excluding state income tax paid, entered above).

Total Federal Tax Credits ($) Direct reduction in federal tax (e.g., energy credits, WOTC).

Total State Tax Credits ($) Direct reduction in state tax.