State Corporate Income Tax Analysis slide image

State Corporate Income Tax Analysis

How High are Corporate Income Tax Rates in Your State? Top Marginal Corporate Income Tax Rates as of January 1, 2023 WAT MT 6.75% ND 4.31% VI NH 9.50% #9 7.50% #15 ME 18.93% N6 OR #22 #41 1.60% #14 II} 5.80% MN 9.80X #2 WI #30 SD 7.90% WY #13 MI 6.00% #27 NY 7.25% N10 IA NV NC 7.25% 9.40% РА 0.99% #5 #10 IL CA 8.84% 17 UT 4.85% 010 #39 CO 4.55% #3 IN 4.90% #37 OH' MA 8.00% 012 WV 6.50% #40 Kh 7.00% MO 4.00% KY 5.00% #73 VA 4.00% N27 RI 7.XXX. #20 #20 #42 #34 IN OK AZ 1.90% #37 6.50% #23 NC 2.50% #44 CT 7.50% #15 4.00% NM 5.90% 42 AR 5.308 SC 5.00% NJ 11.50% #33 #34 #29 AL GA #1 MS !x. 15% TX" LA 7.50% N15 5.00 #34 DE #23 #31 8.70% 8# AK HII 640% #76 MD 8.25% FL 5.50% #11 DC #32 8.25% (011) Note: In addition to regular income taxes, many states impose other taxes on corporations such as gross receipts taxes and franchise taxes. Some states also impose an alternative minimum tax and special rates on financial institutions. *Nevada, Ohio, Texas, and Washington do not have a corporate income tax but do have a gross receipts tax with rates not strictly comparable to corporate income tax rates. Delaware, Oregon, and Tennessee have gross receipts taxes in addition to corporate income taxes, as do several states like Pennsylvania, Virginia, and West Virginia, which permit gross receipts taxes at the local (but not state) level. Top State Marginal Corporate Income Tax Rates Lower Higher
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