Kate Price & Co.

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Resources

This section is a comprehensive resource for our clients, containing tax calculators, tax rates and deadlines, essential business factsheets, the latest news and more.

Online calculators

Includes calculators for mortgages, loans, APR, payslips, VAT, stamp duty, company car and fuel benefits.

Tax calendar

The online tax calendar shows the key tax deadlines.

Tax rates & allowances

The latest tax rates and allowances.

Downloadable forms

Some useful forms from HMRC and Companies House.

Corporation tax

Corporation tax rates are set for each Financial Year. A Financial Year runs from 1 April to the following 31 March.

If the accounting period of a company straddles the 31 March, the profits are apportioned on a time basis to each Financial Year.

The Northern Ireland Executive has committed to setting the rate of corporation tax at 12.5% when the Northern Ireland Executive demonstrates its finances are on a sustainable footing.

Year to 31.3.26:

Rate Profits band (£) Rate (%)
Small profits rate 0 - 50,000 19
Marginal rate 50,001 - 250,000 26.5
Main rate Over 250,000 25
Marginal relief fraction 3/200  

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