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Corporate Tax

Tax and finance · Reinvent NY glossary

Corporate tax is a levy imposed by the federal government and most state governments on the profits earned by corporations. The current federal corporate tax rate in the United States is 21%, established by the Tax Cuts and Jobs Act of 2017.

Corporations operating in New York face additional state and city taxes. New York State imposes a corporate franchise tax with rates varying based on income, while New York City levies its own General Corporation Tax at 8.85% on allocated net income. Combined, the effective corporate tax rate for NYC businesses can exceed 30%.

For international investors establishing businesses through E-2 or EB-5 visas, understanding the corporate tax structure is crucial for business planning. Choosing the right business entity (C-Corp, S-Corp, LLC) significantly impacts tax liability. Many foreign-owned businesses benefit from consulting with a CPA who specializes in international tax law to optimize their tax position and ensure compliance with both U.S. and home-country tax obligations.

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