2 Corporate Income Tax Computation

US Tax Code Essentials · 3:23

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Lyrics

[Verse 1]
When corporations earn their money through the year
Gross income starts the calculation clear
Subtract deductions from what they've made
Twenty-one percent flat rate, that's how tax is paid
No more brackets, no more climbing scales
TCJA made it simple, here's how the math prevails

[Chorus]
Twenty-one flat, that's the corporate way
Gross minus deductions, then you pay
Fifty sixty-five and one hundred too
Dividend deduction rates for me and you
Twenty-one flat, keep it in your head
Corporate income tax, now you're ahead

[Verse 2]
Dividends received get special treatment here
Section two-four-three makes the path clear
Fifty percent off if you own less than twenty
Sixty-five percent when your stake has plenty
One hundred percent deduction when you hold eighty or more
Ownership percentage opens up the door

[Chorus]
Twenty-one flat, that's the corporate way
Gross minus deductions, then you pay
Fifty sixty-five and one hundred too
Dividend deduction rates for me and you
Twenty-one flat, keep it in your head
Corporate income tax, now you're ahead

[Verse 3]
Starting up a business costs some cash
Section one-nine-five and two-four-eight won't crash
Organizational costs spread over time
Fifteen years amortization, that's the rhyme
First year gets five thousand if you qualify
But phase-out kicks in when costs get high

[Bridge]
Charitable giving has a ceiling cap
Ten percent of modified income, mind the gap
Calculate before deductions and NOL
Dividends received adjustment, do it well

[Verse 4]
Corporate AMT came back in twenty-three
Fifteen percent rate for companies you see
Inflation Reduction Act brought CAMT alive
One billion revenue threshold to survive
Book income adjustment, that's the base
Alternative minimum, know your place

[Chorus]
Twenty-one flat, that's the corporate way
Gross minus deductions, then you pay
Fifteen percent CAMT, the minimum floor
Corporate tax rules, now you know more
Twenty-one flat, keep it in your head
Corporate income tax, now you're ahead

[Outro]
From gross income down to tax you owe
These corporate rules will help you grow
Twenty-one percent, the rate stays true
Corporate income tax, we're done with you

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