Company Tax Calculator Australia
Run a Pty Ltd? Enter your taxable profit and turnover and we'll work out whether you pay the 25% base-rate-entity rate or the full 30%, your tax payable, and what's left as after-tax profit to keep or pay out as franked dividends.
- Taxable profit$0
- Company tax rate–
- After-tax profit$0
- Dividends paid out$0
- Franking credits attached$0
Enter your taxable profit to see your estimate.
Want to keep that after-tax profit working, not sitting idle? We'll plan dividends, Division 7A and the right rate.
Get a company tax quote →General information only, current for the 2025-26 financial year. This estimate assumes a single Australian resident company taxed at the flat company rate, ignores prior-year losses, tax offsets, R&D incentives and franking account balances, and is not personal tax advice. For a position you can lodge, talk to us.
A Few Things This Calculator Assumes
When do you pay 25% instead of 30%?
The 25% rate is for a base rate entity: aggregated turnover under $50 million and no more than 80% of your income from passive sources (rent, interest, dividends, net capital gains). If you fail either test, the whole company is taxed at 30%. There is no sliding scale, it is one rate or the other.
What are franking credits?
When a company pays tax on its profit and then distributes that profit as a dividend, the tax already paid is passed to shareholders as a franking credit. Shareholders include the dividend and the credit in their own return and only pay the difference between their personal rate and the company rate, so the profit is not taxed twice. We show the credits attached at your company rate.
Is company profit the same as money in the bank?
No. Taxable profit is income less deductible expenses and depreciation. It can differ from your cash position because of timing, loan repayments, asset purchases and director drawings. Use your accounting profit as a starting point, but the real taxable figure comes from a proper set of accounts, which is what we prepare and lodge.
What about drawing the money out as a director?
How you take money out (wages, dividends or a loan) changes your overall tax, and a loan from the company can trigger Division 7A rules. This calculator stops at company-level tax. Getting the mix right between salary and franked dividends is one of the biggest levers we use to lower the total tax across you and the company.
One Rate Wrong Can Cost Thousands
Book a 30-minute call with a senior accountant who structures companies for a living. We'll confirm your rate, plan how you pay yourself, and tell you exactly what it costs.
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