Tax Rates

Income tax

2020/21

2019/20

2018/19

2017/18

Personal Allowance

12,500

12,500

11,850

11,500

Transferable marriage allowance

1,250

1,250

1,185

1,150

Savings rate band

5,000

5,000

5,000

5,000

Savings rate (from 6 April 2016 0% PSA*)

0%

0%

0%

0%

Basic rate band (20%)

37,500

37,500

34,500

33,500

Start to lose child benefit (from 7/1/13)

50,000

50,000

50,000

50,000

Lose all child benefit above

60,000

60,000

60,000

60,000

Lose personal allowance at

100,000

100,000

100,000

100,000

Additional rate on earnings over (45%)

150,000

150,000

150,000

150,000

Rent a room limit

7,500

7,500

7,500

7,500

Trading allowance

1,000

1,000

1,000

1,000

Property allowance

1,000

1,000

1,000

1,000

Showing 1 to 12 of 12 entries

Salary and dividends

2020/21

2019/20

2018/19

2017/18

Employers NI threshold (per month)

732

719

702

680

Optimum annual salary [A]

8,784

8,628

8,424

8,160

Personal allowance + basic rate

50,000

50,000

46,350

45,000

Remaining after deducting [A]

41,216

41,372

37,926

36,840

Net dividends (within basic rate)

41,216

41,372

37,926

36,840

Dividend Tax Allowance

2,000

2,000

2,000

5,000

Dividend tax rate basic rate taxpayers

7.5%

7.5%

7.5%

7.5%

Dividend tax rate higher rate taxpayers

32.5%

32.5%

32.5%

32.5%

Dividend tax rate additional rate taxpayers

38.1%

38.1%

38.1%

38.1%

Showing 1 to 9 of 9 entries

National Insurance

2020/21

2019/20

2018/19

2017/18

Employees NI rate

12%

12%

12%

12%

Employers NI rate

13.8%

13.8%

13.8%

13.8%

Lower earnings limit

6,240

6,136

6,032

5,876

Upper earnings limit

50,000

50,000

46,384

45,000

Primary threshold

9,500

8,632

8,424

8,164

Secondary threshold

8,788

8,632

8,424

8,164

Self employed NI rate

9%

9%

9%

9%

Self employed NI lower limit

9,500

8,632

8,424

8,164

Self employed NI upper limit (2% NI above this)

50,000

50,000

46,350

45,000

Small earnings exemption

6,475

6,365

6,205

6,025

Class 2 (per week)

3.05

3.00

2.95

2.85

Student loan threshold (pre-2012) Plan 1

19,390

18,935

18,330

17,775

Student loan threshold (post-2012, England and Wales only) Plan 2

26,575

25,725

25,000

21,000

Student loan rate (pre-2012)

9%

9%

9%

9%

Employment Allowance (deduction from Employers NI)

4,000

3,000

3,000

3,000

Showing 1 to 15 of 15 entries

Capital Gains Tax

2020/21

2019/20

2018/19

2017/18

Capital gains tax annual exemption

12,300

12,000

11,700

11,300

Capital gains tax rates (Residential property)

18%/28%

18%/28%

18%/28%

18%/28%

Capital gains tax rates (Other)

10%/20%

10%/20%

10%/20%

10%/20%

Showing 1 to 3 of 3 entries

VAT thresholds

2020/21

2019/20

2018/19

2017/18

Registration

85,000

85,000

85,000

85,000

Deregistration

83,000

83,000

83,000

83,000

Flat rate scheme: Joining (excluding VAT)

150,000

150,000

150,000

150,000

Flat rate scheme: Leaving (including VAT)

230,000

230,000

230,000

230,000

Cash accounting: Joining

1,350,000

1,350,000

1,350,000

1,350,000

Cash accounting: Leaving

1,600,000

1,600,000

1,600,000

1,600,000

VAT rate

20%

20%

20%

20%

Showing 1 to 7 of 7 entries

Corporation tax rates

2020/21

2019/20

2018/19

2017/18

Main rate (17% from 1/4/20)

19%

19%

19%

19%



Capital Allowances

2020/21

2019/20

2018/19

2017/18

AIA limit (£200,000 from 1 January 2021)

1,000,000

1,000,000

200,000

200,000

Standard main pool rate

18%

18%

18%

18%

Special rate (integral features and long term)

6%

8%

8%

8%

Small pool write off

1,000

1,000

1,000

1,000

Showing 1 to 7 of 7 entries