UK Tax Rates Reference

Comprehensive UK tax rates, allowances, and thresholds for all recent tax years.

England & Wales / Northern Ireland

Personal Allowance
£12,570
Basic Rate (20%)20%
£12,571 - £50,270
Higher Rate40%
£50,271 - £125,140
Additional Rate45%
Over £125,140
PA withdrawal thresholdPA reduced by \u00A31 for every \u00A32 above
£100,000

Scotland

Personal Allowance
£12,570
BandFromToRate
starter£12,571£15,39719%
basic£15,398£27,49120%
intermediate£27,492£43,66221%
higher£43,663£75,00042%
advanced£75,001£125,14045%
top£125,141and above48%

Employee (Class 1)

Primary Threshold
£12,570
Upper Earnings Limit
£50,270
Main Rate£12,570 - £50,270
8%
Upper RateAbove £50,270
2%

Self-Employed (Class 2 & 4)

Small Profits Threshold
£6,725
Lower Profits Limit
£12,570
Upper Profits Limit
£50,270
Class 2 Weekly Rate
£3.50
Class 4 Main Rate
6%
Class 4 Upper Rate
2%

Employer (Class 1 & 1A)

Secondary Threshold
£5,000
Main Rate
15%
Class 1A Rate (BIK)
15%
Annual Exempt Amount
£3,000
Residential Property - Basic Rate
18%
Residential Property - Higher Rate
24%
Other Assets - Basic Rate
18%
Other Assets - Higher Rate
24%
BADR Rate
14.0%
BADR Lifetime Limit
£1,000,000
Dividend Allowance
£500
Basic Rate
8.8%
Higher Rate
33.8%
Additional Rate
39.4%
Main RateProfits above upper limit
25%
Small Profits RateProfits up to £50,000
19%
Small Profits Limit
£50,000
Upper Limit
£250,000
Marginal Relief Fraction3/200
0.015

Residential Rates

FromToRate
£0.00£125,0000%
£125,001£250,0002%
£250,001£925,0005%
£925,001£1,500,00010%
£1,500,001and above12%
Additional Dwelling Surcharge
5%

First-Time Buyer

Relief Limit
£300,000
Maximum Purchase Price
£500,000
Rate (up to relief limit)
0%

Non-Residential

FromToRate
£0.00£150,0000%
£150,001£250,0002%
£250,001and above5%
Non-Resident Surcharge
2%
Annual Allowance
£60,000
Money Purchase Annual Allowance (MPAA)
£10,000
Tapered AA - Threshold Income
£200,000
Tapered AA - Adjusted Income
£260,000
Tapered AA - Minimum
£10,000
Taper RateAA reduced by \u00A31 for every \u00A32 above threshold
50%

High Income Child Benefit Charge

Lower Threshold
£60,000
Upper Threshold
£80,000

Student Loans

Plan 1 Threshold9%
£26,065
Plan 2 Threshold9%
£28,470
Plan 4 Threshold9%
£32,745
Plan 5 Threshold9%
£25,000
Postgraduate Threshold6%
£21,000

Marriage Allowance

Transfer Amount
£1,260
Tax Reduction
£252

Child Benefit (Weekly)

First Child
£26.05
Additional Child
£17.25

Capital Allowances

Annual Investment Allowance (AIA)
£1,000,000
Main Pool WDA
18%
Special Rate Pool WDA
6%
First Year Allowance
100%
Structures & Buildings Allowance
3%