Company Information
Tax rates for 2025/26: Corporation Tax 19-25% | Personal Allowance £12,570 | Dividend Allowance £500 | Employer NI 15% (threshold £5,000) | Employment Allowance £10,500
Reduces Employer NI by up to £10,500/year. Available if you're not a sole director or your NI bill was £100k+ last year. Most small companies qualify.
Suggested: £12,570 (Personal Allowance - no income tax)
💰 Dividend Extraction Strategy
💰 Tax-Deductible Expenses & Reliefs
Select applicable reliefs and enter amounts
Tax-deductible, no NI, up to £60k annual allowance
100% deduction on plant & machinery, up to £1m
100% first-year allowance, 2% BIK tax
Enhanced deduction on qualifying R&D expenditure
100% deductible for work-related training
Qualifying under AIA or 100% FYA
Structures & Buildings Allowance (3% per year)
100% deductible business expense
Accountancy, legal, consultancy fees
Other qualifying business expenses
Total Tax Deductions: £0
Tax Calculation Summary
Corporation Tax
Gross Profit
£0
Less: Salary
£0
Less: Employer NI
£0
Less: Tax Reliefs
£0
Taxable Profit
£0
Corporation Tax Rate
0%
Corporation Tax Due
£0
💰 Tax Saved
£0
Personal Tax (Director)
Salary
£0
Total Available Dividends
£0
Dividends Extracted
£0
Retained in Company
£0
Dividend Tax
£0
Income Tax on Salary
£0
National Insurance
£0
Net Take Home
£0
Total Tax Liability
Combined Tax
£0
Effective Tax Rate
0%
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