Company Tax Calculator Australia

01Company

Includes the turnover of connected entities and affiliates.

Portfolio dividends and their franking credits, interest, royalties, rent and net capital gains as a share of assessable income. Over 80% means the 30% rate.

Company tax

$50,000

at 25% for 2026–27

Company tax rate
25%
Profit after tax
$150,000
Tax at the 30% rate
$60,000
Saving as a base rate entity
$10,000
  • This company is a base rate entity: aggregated turnover under $50 million and no more than 80% passive income (Income Tax Rates Act s 23AA), so the 25% rate applies.
  • Special rates for trustee companies, life insurers, RSA providers, PDFs and non-profit companies are not modelled.

Company tax: $50,000 at 25% for 2026–27

Show the breakdown
Company tax, 2026–27
LineAmount
Taxable income$200,000
Company tax at 25%$50,000
Profit after tax$150,000
Taxable income
75%TAKE-HOME
  • Profit after tax$150,00075%
  • Company tax$50,00025%

See the full breakdown and tables (opens in a new tab)

Calculator by CalcBloc · rates from official sources, checked 2026-10-17.