Global Corporate Income Tax Guide
United States Corporate Income Tax
Navigate global corporate income tax rates effortlessly with TKEG Expat™ (DE)’s detailed guide. Our resource provides the latest tax rate information, filing requirements, and compliance regulations across various countries, empowering businesses to optimize their international tax strategies. Stay informed and ensure compliance with up-to-date data for corporate income taxes worldwide. Trust TKEG Expat™ (DE) to support your global business endeavors.
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Learn MoreUnited States Tax Brief
USUnited StatesCorporate Income TaxUnited States Tax Brief
The United States has a federal corporate income tax rate of 21%; state corporate income tax varies by state, and some states do not impose one. Estimated tax is paid in four equal installments during…- General CIT Rate
- Federal corporate income tax: 21%. State corporate income tax varies by state, and some states do not impose one.
- CIT Return Due Date
- April 15 for calendar-year corporations (15th day of the 4th month after the tax year-end); a 6-month filing extension to October 15 is available. State income tax returns usually follow the federal due date, with a few exceptions.
- CIT Payment Due Date
- Tax must be fully paid by the original due date of the return (April 15 for calendar-year corporations); the final estimated instalment is due on the 15th day of the 12th month of the tax year.
- Estimated Payment Due Date
- Four equal instalments of estimated tax, due by the 15th day of the 4th, 6th, 9th and 12th months of the tax year (April 15, June 15, September 15 and December 15 for calendar-year corporations).
- Resident WHT (Dividend/Interest/Royalty)
- 0/0/0
- Non-Resident WHT (Dividend/Interest/Royalty)
- 30/30/30
- General Capital Gain Tax Rate
- 21% (aligned with the federal CIT rate for corporations)
- Composite Effective Average Tax Rate
- 22.69
- Composite Effective Marginal Tax Rate
- 7.03
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