2017/18 Tax Tables

Our new tax tables publication for 2017/18 has now been published; this handy document is crammed full of useful and invaluable information. It is a veritable Aladin’s Cave of essential tax information.  You can download a copy to keep on your phone, tablet or personal computer.  If you prefer, you can order a pocket sized card to carry with you as a handy reminder.

To give you an idea of how much information this guide holds here is a summary of the main content:-

INCOME TAX

Rates and rate bands.

Compare income tax rates across two years, 2016/17 and the latest for 2017/18.

UK rates and rates for Scotland.

Basic rate.

Higher and additional rates.

Dividend allowance and tax rates.

Rates for Trusts.

Child Benefit Charge

Main Personal Allowances and Reliefs

Rent-a-room relief

Non-Domicile remittance basis after UK residence period

REGISTERED PENSIONS

Lifetime allowance.

Annual allowance.

NATIONAL INSURANCE CONTRIBUTIONS

Classes 1, 1A, 2, 3 and 4.

Employment allowance

Limits and thresholds

STATE PENSIONS

Weekly and annual.

Pension Credit.

PROPERTY TRANSACTION TAXES

SDLT.

LBTT (Scotland).

Second properties.

Annual tax on enveloped dwellings (ATED).

Stamp Duty.

TAX INCENTIVISED INVESTMENTS

ISA.

VCT.

EIS.

CAPITAL GAINS TAX

Rates for Individuals.

Rates for Trusts and Estates.

Surcharge (for residential properties).

Exemptions

Individuals, Estates and Trusts.

Chattels.

Entrepreneur’s Relief

Rates and limits.

INHERITANCE TAX

Nil rate band.

Reduced nil rate band.

Tax rates.

Reliefs.

Gifts relief.

Taper rates on lifetime gifts.

CORPORATION TAX

Rates.

VALUE ADDED TAX

Rates.

Registration and Deregistration limits.

Flat Rate Scheme turnover limit.

Cash and annual accounting scheme turnover limit.

CAR BENEFITS

Percentage rates.

Fuel benefits.

VAN BENEFIT

Benefit charges.

Fuel charge.

TAX FREE BUSINESS MILEAGE ALLOWANCE

Cars.

Passengers.

Motorcycles, and

Bicycles.

MAIN CAPITAL AND OTHER ALLOWANCES

Annual investment allowance.

Enterprise zone.

Writing down allowance rates.

Energy and water efficient equipment.

Electric vans.

Motor Cars

Research and Development

SOCIAL SECURITY AND OTHER USEFUL RATES

Attendance allowance.

Carers allowance.

Employment and support allowance.

Statutory pay rates.

(SSP) Statutory sick pay .

(SMP) Statutory maternity pay.

(SAP) Statutory adoption pay.

(SPP) Statutory paternity pay.

Shared parental pay (ShPP).

Jobseekers allowance.

National minimum/National living wage.

MAIN DUE DATES FOR PAYMENT

Income tax, NIC and Capital gains tax.

Inheritance tax.

Corporation tax.

2017 CALENDAR

If you wish to download a copy of this incredibly useful document click here:-

https://goo.gl/P8F3Wj

If you have any queries or require a pocket sized hard copy contact me:-

Paul Southward

Paul Southward