What is estimated
Ordinary federal income tax for a company under Division II of Part I of the First Schedule.
Pakistan Company Income Tax Calculator 2026-27
Company Income Tax
Enter your values, then calculate to see a verified result.
Reference range
How this result is calculated
A clear calculation path based on your inputs.
Inputs usedReview the information used for this result.
Full calculation and sourcesReview the statutory bridge, assumptions, and version.
Versioned calculationFormula v1.2.0
Method
The selected company classification determines the TY2027 rate; super tax and minimum tax are deliberately excluded.
Important boundary
Whether a company legally qualifies as a small company or banking company is not inferred from turnover alone.
Interpretation
is the modeled amount for the selected path.
.
Confirm the result against the actual return and current official guidance.
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Public verification recordFormula v1.2.0
- Review scope
- Pakistan Tax Year 2027 / FY 2026-27 Calculation And Content Review
- Review team
- CalculatorGeek Tax Review Team
- Verified
- 2026-09-20
- Next source review
- 2027-06-30
- Automated fixtures
- 4 cases
Review method
Primary-law mapping, FBR rate-card comparison, boundary fixtures, definition validation, and responsive browser QA.
Known limitations
- Whether a company legally qualifies as a small company or banking company is not inferred from turnover alone.
- This is an educational estimator, not an FBR assessment, tax return, legal opinion or professional tax advice.
- Recheck the governing law, rates, and official guidance when the tax year or taxpayer facts change.
Published calculation checks
| Case | Inputs | Expected result |
|---|---|---|
| Ordinary company | {"company_tax":2900000,"rate":29} | |
| Small company | {"company_tax":2000000,"rate":20} | |
| Bank TY2027 | {"company_tax":4200000,"rate":42} |
On this page
What this calculator covers
Ordinary federal income tax for a company under Division II of Part I of the First Schedule.
Period: Tax Year 2027 / FY 2026-27.
Continue with the Pakistan Super Tax Calculator 2026-27. Continue with the closest related federal tax calculation.
How the result is calculated
The selected company classification determines the TY2027 ordinary rate. Entered credits reduce that ordinary tax, and entered advance or withholding tax is then reconciled to show a planning balance or excess paid. Super tax and minimum tax remain separate.
Worked check: PKR 10,000,000 for an ordinary company produces PKR 2,900,000 before entered credits.
A sole proprietor or AOP belongs in the Pakistan Business Tax Calculator 2026-27, not this company-rate model.
How to use the result
Use this as the ordinary company-tax layer, then separately evaluate section 4C super tax, minimum turnover tax, alternative corporate tax and any special schedule before filing.
Important boundaries
Whether a company legally qualifies as a small company or banking company is not inferred from turnover alone.
The calculator deliberately does not infer exemptions, undocumented facts, provincial liabilities, credits, minimum-tax interactions or professional conclusions that its inputs cannot establish.
Primary sources
Prepared from the official sources listed below. Rate, reconciliation, content, and browser checks were completed on September 20, 2026. Recheck when the governing law changes or before Tax Year 2028.
Frequently asked questions
Which TY2027 company rates are modeled?
The ordinary rates are 29% for other companies, 20% for a qualifying small company and 42% for a banking company.
What is the difference between credits and tax already paid?
Eligible credits reduce modeled ordinary tax. Advance or withholding tax already paid is compared afterward to estimate the remaining balance or excess paid.
Are super tax and minimum tax included?
No. Section 4C super tax, minimum turnover tax, alternative corporate tax and special schedules require separate tests.
Does selecting small company prove eligibility?
No. The selection applies the rate only; the company must independently satisfy the statutory small-company definition.