S-Corp vs LLC Tax Savings Calculator 2026 — When Does S-Corp Make Sense?

Calculate how much you save with S-Corp election vs single-member LLC. See SE tax reduction, payroll costs, and net savings. Free calculator, no signup.

A single-member LLC pays 15.3% self-employment tax on all net profit. An S-Corp lets you split income into a reasonable salary (SE tax applies) and distributions (no SE tax). On $200,000 net income with a $100,000 salary, you save $15,300 in SE tax — minus $3,000-$5,000 in S-Corp costs. Net savings: $10,000-$12,000/year. The crossover point is typically $80,000-$100,000 in net profit.

How the S-Corp Tax Strategy Works

As a single-member LLC, all $200,000 profit flows through as self-employment income. SE tax: $200,000 × 15.3% = $30,600. As an S-Corp with $100,000 salary: SE tax on salary only = $15,300. Distributions of $100,000 = $0 SE tax. Annual SE tax savings = $15,300. Annual extra costs: payroll service ($500-$1,500), bookkeeper ($1,200-$3,600), extra tax prep ($800-$2,000). Net annual savings: $7,000-$12,000.

The Reasonable Salary Requirement

The IRS requires S-Corp owner-employees to pay themselves a 'reasonable salary' — roughly what the market pays for your services. Paying yourself $30,000 salary while taking $170,000 in distributions on $200k profit is a red flag. IRS scrutinizes ratios below 40% salary. A reasonable benchmark: salary = 40-60% of net profit for most service businesses.

S-Corp Election Costs and Requirements

S-Corp is a tax election (Form 2553), not a new legal entity. Annual requirements: run payroll (W-2 wages quarterly), file Form 1120-S (~$800-$1,500 to prepare), file quarterly payroll taxes. Total annual overhead: $3,000-$5,500 for most solopreneurs. Break-even on net profit: approximately $80,000-$100,000.

Frequently Asked Questions

At what income does S-Corp make sense?

The rule of thumb: S-Corp saves money once net self-employment income exceeds $80,000-$100,000/year. Below that threshold, annual costs typically exceed the SE tax savings. At $150,000 net profit, expect net savings of $8,000-$12,000/year after all costs.

Can a single-member LLC elect S-Corp status?

Yes — this is one of the most common tax optimization strategies for freelancers and solopreneurs. File IRS Form 2553 to elect S-Corp taxation while keeping your LLC legal structure. The deadline is March 15 to elect for the current tax year.

What is a reasonable S-Corp salary?

No exact formula, but the IRS expects compensation comparable to what a non-owner employee doing the same work would earn. Resources: BLS Occupational Employment Statistics, Robert Half salary guides. Document your rationale in writing to protect against IRS scrutiny.

Does S-Corp status affect Social Security benefits?

Yes — Social Security benefits are based on W-2 wages paid over your career. By paying yourself a lower salary via S-Corp, you may reduce future Social Security benefits. For someone near retirement with lower lifetime earnings, consult a financial planner before electing S-Corp.

Is an S-Corp worth it for a $120,000 freelancer?

At $120,000 net profit with a $70,000 salary: SE tax savings = $50,000 × 15.3% = $7,650. Less annual costs ($3,500-$5,000) = net savings $2,650-$4,150. It's marginal. If your state has no S-Corp filing fees and you already have a bookkeeper, the math tips in S-Corp's favor. At $150,000+, the answer becomes clearly yes.

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