bdevy.

Professional services

S Corp Tax Calculator

What an S corporation election saves on self-employment tax, against what it costs to run.

Your numbers

$
$
Must reflect the market value of the work. Setting it too low is a common audit trigger.
%
%
$
%

Result

Net saving from the election $7,909
Self-employment tax as a sole trader $23,314
Payroll tax under the S corp $13,005
Taken as distribution $80,000
Profit where the election starts paying $109,027
The election saves about $7,909 a year: $23,314 of self-employment tax replaced by $13,005 of payroll tax on the salary, with $80,000 taken as distribution.

Not tax advice. Entity choice, reasonable compensation, pass-through deductions and state treatment interact in ways that depend entirely on your circumstances, and the rules change annually. This estimates a set-aside; the decision belongs with an accountant. Reasonable compensation is the crux and it is not a number you choose freely: it must reflect what the work would cost to hire, and setting it artificially low to shift income into distributions is among the most commonly examined positions there is. An S corp also brings payroll filings, a separate return and in some states an entity-level tax, all of which erode the saving at lower profit levels.

Get a Free Business Audit

Questions

About this calculator

What counts as a reasonable salary?

What you would have to pay somebody else to do your job, supported by industry data and the hours worked. It is a facts and circumstances test, and a salary far below the profit level invites scrutiny.

At what profit does an S corp make sense?

It varies with the defensible salary and state costs, and the break-even figure here is a starting point rather than a threshold. Below it the compliance cost outweighs the saving.

Does an S corp reduce income tax?

No. It can reduce self-employment tax on the distribution portion. Income tax is owed on the whole profit either way.

The formula

saving = self-employment tax as a sole trader - payroll tax on the salary - payroll and accounting costs

Put this calculator on your site

Free to embed. Paste this where you want it to appear. It stays up to date automatically because it loads from BDEVY.

Please keep the attribution line. It is the only thing we ask in return.

Estimating is the easy part

The jobs you never hear about cost more than the ones you mis-measure. BDEVY builds the marketing, systems and automation that bring them in.