UK Tax Tables

UK Income Tax allowances table for the 2 tax years from 2013 to 2015

Income Tax allowances 2013 to 2014 2014 to 2015
Personal Allowance (1) N/A N/A
Personal Allowance for people born after 5 April 1948 (1) £9,440 £10,000
Income limit for Personal Allowance £100,000 £100,000
Personal Allowance for people aged 65-74 (1)(2) N/A N/A
Personal Allowance for people born between 6 April 1938 and 5 April 1948 (1) (2) £10,500 £10,500
Personal Allowance for people aged 75 and over (1)(2) N/A N/A
Personal Allowance for people born before 6 April 1938 (1) (2) £10,660 £10,660
Maximum amount of Married Couple’s Allowance (born before 6th April 1935) (2) (3) £7,915 £8,165
Income limit for age-related allowances N/A N/A
Income limit for the allowances for those born before 6 April 1948 £26,100 £27,000
Minimum amount of Married Couple’s Allowance £3,040 £3,140
Blind Person’s Allowance £2,160 £2,230

UK Income Tax allowances for the 2 tax years from 2011 to 2013

Income Tax allowances 2011 to 2012 2012 to 2013
Personal Allowance (1) £7,475 £8,105
Personal Allowance for people born after 5 April 1948 (1) N/A N/A
Income limit for Personal Allowance £100,000 £100,000
Personal Allowance for people aged 65-74 (1)(2) £9,940 £10,500
Personal Allowance for people born between 6 April 1938 and 5 April 1948 (1) (2) N/A N/A
Personal Allowance for people aged 75 and over (1)(2) £10,090 £10,660
Personal Allowance for people born before 6 April 1938 (1) (2) N/A N/A
Maximum amount of Married Couple’s Allowance (aged 75 and over) (2) (3) £7,295 £7,705
Income limit for age-related allowances £24,000 £25,400
Income limit for the allowances for those born before 6 April 1948 N/A N/A
Minimum amount of Married Couple’s Allowance £2,800 £2,960
Blind Person’s Allowance £1,980 £2,100

(1) The Personal Allowance reduces where the income is above £100,000 - by £1 for every £2 of income above the £100,000 limit. This reduction applies irrespective of age or date of birth.
(2) These allowances reduce where the income is above the income limit by £1 for every £2 of income above the limit.
(3) This applies until the level of the personal allowance for those aged under 65, or from 2013 to 2014, for those born after 5 April 1948, is reached. For married couples allowance this applies until it reaches the minimum amount Tax relief for the Married Couple’s Allowance is given at the rate of 10%.

UK Income Tax rates and taxable bands

Income Tax rates and taxable bands for the 2 tax years from 2013 to 2015

Rate 2013 to 2014 2014 to 2015
Starting rate for savings: 10%* £0 - £2,790 £0 - £2,880
Basic rate: 20% £0 - £32,010 £0 - £31,865
Higher rate: 40% £32,011 - £150,000 £31,866 - £150,000
Additional rate: 50% N/A N/A
Additional rate: 45% from 6 April 2013 Over £150,000 Over £150,000

Income Tax rates and taxable bands for the 2 tax years from 2011 to 2013

Rate 2011 to 2012 2012 to 2013
Starting rate for savings: 10%* £0 - £2,560 £0 - £2,710
Basic rate: 20% £0 - £35,000 £0 - £34,370
Higher rate: 40% £35,001 - £150,000 £34,371 - £150,000
Additional rate: 50% Over £150,000 Over £150,000
Additional rate: 45% from 6 April 2013 N/A N/A

Savings

The 10% starting rate applies to savings income only. If, after deducting your Personal Allowance from your total income liable to Income Tax, your non-savings income is above this limit then the 10% starting rate for savings will not apply. Non-savings income includes income from employment, profits from self-employment, pensions, income from property and taxable benefits.

The rates available for dividends are the 10% ordinary rate, the 32.5% dividend upper rate and the dividend additional rate of 42.5% (the dividend additional rate is 37.5% from 2013 to 2014).

 

Historical UK Tax Rates

Income tax, capital gains tax, and inheritance tax rates and allowances

per year 1 2009-10 2010-11
Income tax personal and age-related allowances 2
Personal allowance (age under 65) £6,475 £6,475
Personal allowance (age 65-74) £9,490 £9,490
Personal allowance (age 75 and over) £9,640 £9,640
Married couple's allowance * (age 75 and over) £6,965 £6,965
Married couple's allowance * - minimum amount £2,670 £2,670
Income limit for age-related allowances £22,900 £22,900
Blind person’s allowance £1,890 £1,890
Capital gains tax annual exempt amount
Individuals etc. £10,100 £10,100
Most trustees £5,050 £5,050
Individual inheritance tax allowance £325,000 £325,000
Pension schemes allowances
Annual Allowance £245,000 £255,000
Lifetime Allowance £1,750,000 £1,800,000

1 The income tax year is 6 April to 5 April.
2 From April 2010, the personal allowance will be gradually withdrawn for income over £100,000 at a rate of £1 of allowance lost for every £2 over £100,000 until it is completely removed.
* Married couple's allowance is given at the rate of 10%.


Income tax: Taxable bands

2009-10 2010-11
Savings starting rate*: 10% 0 - £2,440 0 - £2,440
Basic rate: 20% 0 - £37,400 0 - £37,400
Higher rate: 40% Over £37,400 £37,401 - £150,000
Additional rate : 50% N/A Over £150,000

* only available if non savings income is less than this amount.


Capital gains tax rates

2009-10 2010-11
Full rate of CGT 18% 18%
Entrepreneurs' Relief fraction 4/9 4/9
Net rate for Entrepreneurs 10% 10%


Corporation tax on profits

per year 1 2009-10 2010-11
£0-£300,000 21% 21%
£300,001 - £1,500,000 Marginal rate Marginal rate
£1,500,001 or more 28% 28%

1 The corporation tax year is 1 April to 31 March.


Capital Allowances

per year 2009-10 2010-11
Main writing down allowance 20% 20%
Special rate writing down allowance 10% 10%
Temporary first year-allowance 40% 0%
Annual Investment Allowance 1 £50,000 £100,000
1 Not available on cars and some other types of plant and machinery.


National insurance contributions

per week (unless stated) 2009-10 2010-11
Lower earnings limit, primary Class 1 £95 £97
Upper earnings limit, primary Class 1 £844 £844
Upper Accruals point £770 £770
Primary threshold £110 £110
Secondary threshold £110 £110
Employees’ primary Class 1 rate between primary threshold and upper earnings limit 11% 11%
Employees’ primary Class 1 rate above upper earnings limit 1% 1%
Employees’ contracted-out rebate - salary-related schemes 1.6% 1.6%
Employees’ contracted-out rebate - money-purchase schemes 1.6% 1.6%
Married women’s reduced rate between primary threshold and upper earnings limit 4.85% 4.85%
Married women’s rate above upper earnings limit 1% 1%
Employers’ secondary Class 1 rate above secondary threshold 12.8% 12.8%
Employers’ contracted-out rebate, salary-related schemes 3.7% 3.7%
Employers’ contracted-out rebate, money-purchase schemes 1.4% 1.4%
Class 2 rate £2.40 £2.40
Class 2 small earnings exception (per year) 1 £5,075 £5,075
Special Class 2 rate for share fishermen £3.05 £3.05
Special Class 2 rate for volunteer development workers £4.75 £4.85
Class 3 rate (per week) £12.05 £12.05
Class 4 lower profits limit (per year) £5,715 £5,715
Class 4 upper profits limit (per year) £43,875 £43,875
Class 4 rate between lower profits limit and upper profits limit 8% 8%
Class 4 rate above upper profits limit 1% 1%

1 Those with profits less than, or expected to be less than, the level of the Small Earnings Exception may apply for exemption from paying Class 2 contributions.
From April 2011 the proposed increase of 0.5% on both employee and employer National Insurance contributions has been increased to 1%. The threshold will rise correspondingly to eliminate the effect of the increase for those earning £20,000 or less per annum.