Skip to main content
This calculator is kept on the site as a quick utility, but it is not the focus of IsMyTaxDigital. If you came here for MTD, the right starting point is the MTD eligibility checker.
Limited companies

UK Corporation Tax Calculator (2026-27)

Enter your taxable company profit to estimate Corporation Tax. The calculator handles the small profits rate (19%), the main rate (25%), and marginal relief in the £50,000-£250,000 transition band.

Tax year: 2026-27 · Last reviewed: 30 April 2026 · Source: GOV.UK Corporation Tax rates

Your inputs

Enter your details

Quick:

Your estimate

Corporation Tax estimate

Profit after Corporation Tax

£66,225

From £85,000 taxable profit

Of your taxable profit:

After tax77.9%
Corporation Tax22.1%
Taxable company profit£85,000
Associated companies0
Estimated Corporation Tax£18,775
Profit after Corporation Tax£66,225
Effective tax rate22.1%

Ignores short accounting periods, reliefs, losses, R&D, and ring fence profits. If your company has associated companies, the £50k and £250k thresholds are divided between them. This calculator provides a broad estimate only and is not tax advice.

Share this estimate with the inputs pre-filled. The share link may include the income figures you entered. Only share it with someone you trust.

What this calculator does

It estimates Corporation Tax for UK company profits using the small profits rate, main rate, marginal relief, and the associated-company adjustment to the profit limits.

What it does not include

It does not prepare a company tax return or account for losses, R&D relief, capital allowances, close-company loans, quarterly instalments, or sector-specific regimes.

Official source reference

The rates and marginal relief bands are based on GOV.UK Corporation Tax rates. Companies with associated companies should confirm the divided limits with their accountant.

CalculatorsBrowse all UK calculators