UK Corporation Tax Rates

All companies registered in the UK are required to pay corporation tax. The rates below are for information purposes and to be used as a guidance to estimate taxation. You should seek professional help when calculating your precise corporation tax liability as there are many rules and exemptions.

Other tax rates

Corporation Tax 2011-12

2011-12
0 - 300,000 20%
300,001 - 1.5m  - Marginal relief fraction 3/200
Over 1.5m 26%

Corporation Tax 2010-11

2010-11
0 - 300,000 21%
300,001 - 1.5m  - Marginal relief fraction 7/400
Over 1.5m 28%

 

Corporation Tax 2009-10

2009-10
0 - 300,000 21%
300,001 - 1.5m  - Marginal relief fraction 7/400
Over 1.5m 28%

Corporation Tax 2008-09

2008-09
0 - 300,000 21%
300,001 - 1.5m  - Marginal relief fraction 7/400
Over 1.5m 28%

 

Corporation Tax 2007-08

2007-08
Under 10,000 20%
10,001 - 50,000 20%
50,001 - 300,000 20%
300,001 - 1.5m  - Marginal relief fraction 1/40
Over 1.5m 30%

 

Corporation Tax 2006-07

2006-07
Under 10,000 19%
10,001 - 50,000 19%
50,001 - 300,000 19%
300,001 - 1.5m  - Marginal relief fraction 11/400
Over 1.5m 30%

 

Corporation Tax 2005-06

2005-06
Under 10,000 0%
10,001 - 50,000 23.75%
50,001 - 300,000 19%
300,001 - 1.5m 32.75%
Over 1.5m 30%

 

Corporation Tax 2004-05

2004-05
Under 10,000 0%
10,001 - 50,000 23.75%
50,001 - 300,000 19%
300,001 - 1.5m 32.75%
Over 1.5m 30%

 

Corporation Tax 2003-04  

2003-04
Under 10,000 0%
10,001 - 50,000 23.75%
50,001 - 300,000 19%
300,001 - 1.5m 32.75%
Over 1.5m 30%

All companies in the UK have to fill in a company tax return. This will be sent to you by the Inland Revenue at the registered office.

UK Company Formations

 

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