Small Business Income Tax Estimator

Enter the tax year, filing status, state, entity type, business income, owner wages, other income, and deduction. The estimator shows federal tax, employment tax, the qualified business income deduction, state tax when a confirmed rule is available, and the total line by line.

Estimate federal, state, and entity tax

The calculator uses federal figures for the selected year and the confirmed state rule shown in the result. Every tax component stays visible so you can follow the estimate.

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This entity treatment does not use owner W-2 wages.

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Deduction
Gross household income in the estimate$0
Standard deduction-$16,100
Federal taxable income$0
State income tax estimate$0
Estimated total tax$0
Effective rate0%

Entity comparison

When no owner wage is entered, the comparison uses 50 percent of business income as the salary assumption for the corporation views. Change the wage field to test a different assumption.

TreatmentIncome taxEmployment taxCorporate and dividend taxTotal
Sole proprietor or single member LLC$0$0$0$0
S corporation$0$0$0$0
C corporation$0$0$0$0
Method notes

Tennessee has no state income tax on earned income. The Hall income tax was repealed beginning in 2021.

The estimate applies the 20 percent deduction below the threshold, includes the 2026 minimum deduction when qualified business income is at least $1,000, then phases the calculated deduction across the published range. Actual limits depend on material participation, business type, wages, property, and other facts.

The dividend layer uses a 15 percent planning rate. The actual rate can be 0 percent, 15 percent, or 20 percent, and other taxes can apply.

Open the official state source

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Use the result with current books

Use this result with the bookkeeping by industry guides and software comparisons that fit your business. GlacialBooks features explain how the underlying records stay current, and current pricing shows the path from a free tool into the product.

Entity comparison

The comparison runs the same business income through sole proprietor, S corporation, and C corporation treatments. The S corporation view separates salary from distribution. The C corporation view shows both the 21 percent corporate tax and an illustrative second tax layer on qualified dividends.

What the estimate leaves out

The result does not include credits, alternative minimum tax, net investment income tax, every state adjustment, local income tax, retirement contributions, health insurance deductions, losses, basis limits, or every qualified business income limitation. Those omissions are shown near the result rather than hidden.

Data that can be audited

Federal brackets, deductions, Social Security wage base, Medicare thresholds, qualified business income thresholds, and corporation rates live in a versioned file with official sources and review dates. State rules live in a separate versioned file, and an unavailable state is excluded instead of filled with a guessed rate.

Frequently asked questions

Is the lowest entity total always the best choice?

No. Entity choice also affects legal administration, payroll, benefits, financing, state filings, reasonable compensation, and how money moves to owners.

How does the S corporation view treat salary?

The entered owner wage carries combined payroll tax. Remaining business income is shown as a distribution that does not carry self employment tax in this planning model.

Is the qualified business income deduction always 20 percent?

No. The deduction is subject to taxable income, business type, wage and property limits, and published phaseout ranges. This estimator shows its planning method and can be lower than 20 percent.

Sources

Reviewed 2026-07-18.

Sole proprietor versus S corporation benchmark

See the same tax model across several business income levels with every assumption stated.

Bookkeeping for contractors

Keep jobs, payroll, retainage, and owner activity ready for tax planning.

Bookkeeping for service businesses

Connect business income, costs, owner pay, and monthly statements in one workflow.

GlacialBooks tools provide general information and are not accounting, tax, or legal advice.
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