Corporate Tax Comparison

Australia vs Colombia

Compare Australia and Colombia corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.

Time of Update — Australia: 3/24/2026 · Colombia: 4/05/2026

Base Country/Region

Compare Country/Region

Compare Corporate Tax

Australia

Colombia

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

Time of Update — Australia: 3/24/2026 · Colombia: 4/05/2026

Corporate Income Tax (CIT)

Australia

Colombia

General CIT Rate:

30%, with a reduced rate of 25% for small to medium businesses

General CIT Rate:

35 (surcharges may apply)

CIT Return Due Date:

15th day of the seventh month following the end of the income year

CIT Return Due Date:

Between April and May, depending on the tax ID of each taxpayer.

CIT Payment Due Date:

First day of the sixth month following the end of the income year.

CIT Payment Due Date:

According to the type of taxpayer, the CIT payment may be due in April to May with the CIT declaration form, or it may be due in July as the third installment.

CIT Estimated Payment Due Date:

Monthly or quarterly.

CIT Estimated Payment Due Date:

Big taxpayers: 3 installments. Other taxpayers: 2 installments.

Withholding Tax (WHT)

Australia

Colombia

Resident Withholding Tax (Dividend/Interest/Royalty):

0/0/0

Resident Withholding Tax (Dividend/Interest/Royalty):

Non-Resident Withholding Tax (Dividend/Interest/Royalty):

30/10/30

Non-Resident Withholding Tax (Dividend/Interest/Royalty):

20/20/20

Value-Added Tax (VAT)

Australia

Colombia

General VAT Rate:

Learn More

Value-Added Tax (VAT)

General VAT Rate:

Learn More

Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Australia

Colombia

General Capital Gain Tax Rate:

Capital gains are subject to the normal CIT rate (30%)

General Capital Gain Tax Rate:

Effective Tax Rate (ETR)

Australia

Colombia

Composite Effective Average Tax Rate:

28.50%

Composite Effective Average Tax Rate:

32.93%

Composite Effective Marginal Tax Rate:

28.56%

Composite Effective Marginal Tax Rate:

32.59%

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