LLC vs S-Corp Tax Calculator
The S-Corp election does not change your income tax. It changes how much of your profit is exposed to self-employment tax. This estimates that difference so you can see whether the election is worth the extra paperwork at your numbers.
Default LLC — SE tax
$16,955
On the full net profit
S-Corp — FICA on salary
$9,945
$55,000 paid as distributions, FICA-free
Estimated savings
$7,010
per year with S-Corp election
How to read this
A default LLC pays self-employment tax — 15.3% covering Social Security and Medicare — on essentially all of its net profit. With an S-Corp election, you pay yourself a salary, and payroll taxes apply only to that salary. Profit distributed above it is not subject to self-employment tax.
That is where the saving comes from, and also where the catch is: the IRS requires the salary to be reasonable for the work you actually do. Setting it artificially low to shrink the tax is the single most common way an S-Corp election goes wrong in an audit.
An S-Corp also costs money to run — payroll filings, a separate return, usually a bookkeeper or accountant. A common rule of thumb is that the election starts making sense once the estimated saving comfortably exceeds those costs, not the moment it turns positive.
Common questions
- What counts as a reasonable salary?
- There is no formula in the tax code. In practice it means what you would have to pay someone else to do your job — supported by role, hours, experience and industry data. If your business nets $120,000 and you pay yourself $20,000, that is difficult to defend.
- At what profit does an S-Corp election start to make sense?
- It depends on your salary level and what payroll and accounting cost you. Rather than trust a threshold you read somewhere, put your own numbers in above and compare the estimated saving against what your accountant would charge to run it.
- Is an S-Corp a different type of company?
- No. It is a tax election, not an entity type. An LLC can elect to be taxed as an S-Corp and remain an LLC in every other respect.