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Estonia Corporate Tax Calculator 2025

Calculate corporate tax with unique 0% on retained profits, 22% on distributions system

Corporate Income Tax100% Free

Corporate Tax Calculator

Enter your company details to see the complete tax breakdown

€

Enter your annual gross income in EUR

Retained profits: 0% tax | Distributed profits: 22% tax (2025)

How to Use the Estonia Corporate Tax Calculator

For Business Owners

  1. Enter Annual Income: Input your company's annual gross income
  2. Add Deductions: Include all allowable business deductions and expenses
  3. Select Options: Choose applicable tax incentives or special regimes
  4. Review your corporate tax liability and effective tax rate

For Accountants & CFOs

  1. Quick Estimates: Calculate tax liability for financial planning
  2. Tax Planning: Model different scenarios with various deductions
  3. Compliance Check: Verify tax calculations before filing
  4. Understand effective vs marginal tax rates for your business

What's Included in This Calculator

✓Unique: 0% tax on retained profits
✓22% on distributed profits (2025), 24% (2026+)
✓Grossing-up calculation formula
✓Group dividend exemption (≥10%, ≥12 months)
✓Tax on fringe benefits (22%, monthly)
✓No 7% PIT withholding from 2025

Understanding Your Corporate Tax Results

Gross Income

Your company's total annual revenue before any deductions. This is the starting point for calculating taxable income.

Taxable Income

Gross income minus all allowable deductions, capital allowances, and tax reliefs. This is the amount subject to corporate tax.

Total Tax

The actual amount of corporate income tax payable to the tax authority, calculated using applicable rates and incentives.

Net Income

Your after-tax profit - the amount available for distribution to shareholders or reinvestment in the business.

Effective Tax Rate

The percentage of gross income paid in taxes. This differs from the statutory rate due to deductions, exemptions, and progressive rate structures.

Tax Planning Tip

Understanding your effective tax rate helps with strategic planning. Use allowable deductions, capital allowances, and tax incentives to optimize your company's tax position while remaining compliant with tax laws.

Estonia Corporate Tax Overview

Estonia operates a unique corporate tax system: 0% tax on retained and reinvested profits, with tax only payable upon distribution. The 2025 rate is 22% on distributed profits (increasing to 24% from 2026), calculated using a grossing-up formula: tax = distribution × (rate / (100 - rate)).

This system encourages business reinvestment and simplifies compliance, as no corporate tax returns are required for undistributed profits. Dividends received from qualified subsidiaries (≥10% holding for ≥12 months) are exempt from corporate tax.

From 2025, Estonia eliminated the 7% personal income tax withholding on dividends paid to residents, streamlining dividend taxation. Fringe benefits are taxed monthly at 22% on the grossed-up value. Estonia's e-Residency program allows global entrepreneurs to run EU companies entirely online.

Important Disclaimer

This calculator provides estimates based on standard tax rules and rates for Estonia. Actual tax liability may vary based on specific business circumstances, tax incentives, special economic zones, and regulatory changes. This tool is for informational purposes only and does not constitute tax advice. Please consult with a qualified tax professional or accountant for advice specific to your business situation and for official tax filing purposes.

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