Corporation Tax

Year to 31.3.09 Year to 31.3.08
Profits band
£
Rate
%
Profits band
£
Rate
%
Small companies rate
0 - 300,000
21*
0 - 300,000
20
Marginal (small companies) rate
300,001 - 1,500,000
29.75*
300,001 - 1,500,000
32.50
Full rate
Over 1,500,000
28*
Over 1,500,000
30
Small companies fraction
7/400*
1/40

The profits limits are reduced for accounting periods of less than 12 months and for a company with associated companies. 

*Different rates apply for ring-fenced (broadly oil industry) profit.
Back to Tax Rates 2008/09




Bayliss Ware Ltd. Chartered Accountants.
Registered office: 9 Stratfield Park, Elettra Avenue, Waterlooville, Hants, PO7 7XN
Registered in England. Company No.: 3180843
VAT Number: 675 9982 55
Email: info(at)baylissware.com | Telephone: 023 9279 9744 | Fax: 023 9279 9755