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🇪🇪 CORPORATE TAX DEFERRAL (0% ON RETAINED PROFITS)

Estonia — Special Tax Regime
Regime Corporate Tax Deferral (0% on Retained Profits)
Type Deferral
Status Active
Effective From Jan 1, 2000
📋 DETAILS
Summary 0% corporate income tax on undistributed profits. Tax of 22/78 only triggered upon distribution of profits.
Eligibility All Estonian-registered companies.
Benefits 0% CIT on retained/reinvested profits. Tax only payable when profits are distributed as dividends.
Requirements None - applies automatically to all Estonian companies.
Limitations 22/78 (effective ~28.2%) rate on distributions. Lower 14/86 rate abolished from 2025.
Income Types Covered All corporate profits
Duration Details Indefinite
💰 FINANCIAL
Flat Rate 0.0%
🏛 COUNTRY TAX CONTEXT
Tax System Worldwide
Top PIT Rate 22.0%
Corporate Tax 22.0%
KM 24.0%
Capital Gains 22.0%
Treaty Count 61
📚 SOURCE
PwC Worldwide Tax Summaries View source →