Note: From the 2010-11 tax year the Personal Allowance reduces where the income
is above £100,000 – by £1 for every £2 of income above the £100,000 limit. Because
your income is above
£100,000
your tax allowance has been reduced from
£12,500
to
£0.
PAYE (on £8,000, Tax code 0L, Fiscal Year 2020/2021)
Band |
Rate |
Lower Limit |
Upper Limit |
Tax |
Basic rate |
20% |
0 |
£37,500 |
£1,600 |
Higher rate |
40% |
£37,500 |
£150,000 |
£0 |
Additional rate |
45% |
£150,000 |
- |
£0 |
|
|
|
Total Tax:
|
£1,600
|
Employees NI (on £8,000, Fiscal Year 2020/2021)
Band |
Rate |
Lower Limit |
Upper Limit |
Tax |
Primary threshold |
0% |
0 |
£183 |
0 |
rate below upper earnings limit |
12% |
£183 |
£962 |
£0 |
rate above upper earnings limit |
2% |
£962 |
- |
£0 |
|
|
|
Total Tax:
|
£0
|
Employers NI (on £8,000, Fiscal Year 2020/2021)
Band |
Rate |
Lower Limit |
Upper Limit |
Tax |
Secondary class 1 rate |
13.8% |
£169 |
- |
£0 |
|
|
|
Total Tax:
|
£0
|
Corporation Tax (on £690,250, Fiscal Year 2020/2021)
Band |
Rate |
Lower Limit |
Upper Limit |
Tax |
Main rate |
19% |
0 |
- |
£131,147 |
|
|
|
Total Tax:
|
£131,147
|
Dividend Payment (First Shareholder, Fiscal Year 2020/2021)
Salary |
£8,000
|
Net Dividend |
£559,102
|
Grossed up dividend (pre 2016/2017) |
N/A
|
Tax code |
1250L
|
Tax code (recalculated) |
0L
|
Taxable income (taxable dividends + salary - allowance) |
£567,102
|
Amount subject to tax |
£557,102
|
Dividend tax |
£197,541
|
Band |
Rate |
Lower Limit |
Upper Limit |
Tax |
basic rate |
7.5% |
0 |
£37,500 |
£2,062 |
higher rate |
32.5% |
£37,500 |
£150,000 |
£36,562 |
additional rate |
38.1% |
£150,000 |
- |
£158,916 |
|
|
|
Total Tax:
|
£197,541
|
Note: From the 2010-11 tax year the Personal Allowance reduces where the income
is above £100,000 – by £1 for every £2 of income above the £100,000 limit. Because
your income is above
£100,000
your tax allowance has been reduced from
£12,500
to
£0.