Corporation Tax Calculator

Architecture Social finance tool

Corporation Tax Calculator

Estimate UK non-ring-fence Corporation Tax and marginal relief for company profits, then sanity-check director salary and dividend extraction.

2026/27 tax basis 19% small profits rate 25% main rate Marginal relief 3/200

Company details

The marginal-relief limits are reduced for shorter accounting periods and associated companies. Use the augmented profits box for relevant distributions from unrelated companies.

Director extraction illustration

Illustration uses England/Wales/Northern Ireland non-savings bands, employee NI and 2026/27 dividend rates. It does not replace accountant advice.

Result

Corporation Tax

GBP 0

Tax due estimate.

Effective CT rate

0%

Based on taxable total profits.

Taxable profits

GBP 0

After listed deductions.

Profit after CT

GBP 0

Taxable profits less CT.

Line Value Basis

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