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
Use the Pakistan Company Income Tax Calculator 2026-27 to calculate and interpret ordinary company tax after entered credits.
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.
Enter the inputsAdd the values and choose the options required for this calculation.
Required fieldsRun the calculationValidate the inputs and apply the versioned method.
Formula v1.2.0Review the resultRead the answer together with its context and important boundary.
Result + assumptionsInterpretation
is the modeled amount for the selected path.
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Report a calculation issue Pakistan Company Income Tax Calculator 2026-27: purpose and method
Calculates ordinary company tax after entered credits, estimated balance payable, estimated excess tax paid, and profit after modeled ordinary tax from company type, taxable company income, eligible tax credits already computed, and advance or withholding tax already paid with visible method, validation, precision, and limitations.
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Related calculators and resources
Method and test recordFormula v1.2.0
- Recorded scope
- Pakistan Tax Year 2027 / FY 2026-27 calculation and content review
- Publisher
- CalculatorGeek
- Reviewed by
- CalculatorGeek Editorial Team
- Recorded review date
- 2026-09-20
- Next source review
- 2027-06-30
- Definition fixtures
- 4 configured scenarios
- Published examples
- 3 shown below
Recorded method
Primary-law mapping, FBR rate-card comparison, boundary fixtures, definition validation, and responsive browser QA.
These records describe the published model and reference tests. A test-case count is not a certification of every possible input or an independent specialist review. Editorial policy
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.
Method sources
Latest model update
2026-10-12 - Replaced unavailable guide links with relevant calculator workflows, normalized internal destinations, and aligned contextual discovery with the shared Finance and Insurance content system without changing calculation logic.
Reference inputs and expected results
These published examples are separate from the configured definition fixtures and any additional automated assertions. Expected values use the stated output units; invalid inputs are intended to be rejected.
| 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} |
Report an issue with this tool. Include the page URL, units, expected answer, and steps to reproduce. Do not include sensitive personal information.
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.
Inputs, outputs and result meaning
Calculates ordinary company tax after entered credits, estimated balance payable, estimated excess tax paid, and profit after modeled ordinary tax from company type, taxable company income, eligible tax credits already computed, and advance or withholding tax already paid with visible method, validation, precision, and limitations.
Inputs
- Company type
- Select the legal company category, not a marketing description. Available choices are Company other than small company or bank, Qualifying small company, and Banking company.
- Taxable company income
- Enter taxable profit after tax adjustments, not accounting revenue. Supported units include Pakistani rupees (PKR). The field accepts large finite values; use a range meaningful for the real-world quantity.
- Eligible tax credits already computed
- Advanced input. Enter only credits independently established under the applicable law. Supported units include Pakistani rupees (PKR). The field accepts large finite values; use a range meaningful for the real-world quantity.
- Advance or withholding tax already paid
- Used only to estimate the ordinary-tax balance or excess paid. Supported units include Pakistani rupees (PKR). The field accepts large finite values; use a range meaningful for the real-world quantity.
Outputs
- Ordinary company tax after entered credits
- This is the primary result. The visible value is displayed without decimal places.
- Estimated balance payable
- The visible value is displayed without decimal places.
- Estimated excess tax paid
- The visible value is displayed without decimal places.
- Profit after modeled ordinary tax
- The visible value is displayed without decimal places.
- Taxable company income
- The visible value is displayed without decimal places.
- Company rate
- It is displayed in %. The visible value uses up to 2 decimal places according to the output rule.
- Effective rate
- It is displayed in %. The visible value uses up to 2 decimal places according to the output rule.
Multiply taxable income by the TY2027 company rate, subtract only entered eligible credits, then compare the result with entered advance or withholding tax already paid. Keep the result label, unit, selected mode, and stated limitations together when sharing the answer.
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.