Tax Calculation
Reference numbers beginning with 'C' (eg C3.46) refer to the Inland Revenue Tax Calculation Guide
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Step 5 - Adding further tax

Income tax after allowances and reliefs (from Step 4)

 

xvar0

(C11.43)

Adjustment for tax relief already received on charitable donations

 

xvar1

(C11.58)

Class 4 National Insurance contributions (NICs)

 

xvar2

(C11.59)

Income tax and Class 4 NICs

   

xvar3

(C11.60)

         

Step 6 - Deducting tax paid at source

 

Income tax and Class 4 NICs (from Step 5)

 

xvar4

(C11.60)

Plus unpaid tax for earlier years included in 1999-2000 PAYE code

 

xvar5

(C11.61)

         

Tax paid at source on income from

     

Employment

xvar6

(C10.11)

   

Self-employment

xvar7

(C10.19)

   

Partnerships

xvar8

(C10.23)

   

Land and property

xvar9

(C10.24)

   

Foreign income

xvar10

(C10.28)

   

Trusts, settlements or estate income

xvar11

(C10.35)

   

UK savings

xvar12

(C10.41)

   

UK pensions and benefits

xvar13

(C10.44)

   

Double taxation relief for non-residents

xvar14

(C10.36)

   

Tax deducted from void ISA

xvar15

(C10.45)

   

Other income

xvar16

(C10.46)

   

Total tax paid at source

   

xvar17

(C11.63)

minus tax due for 1999-2000 included in 2000-01 PAYE code

 

xvar18

(C11.64)

Total income tax and Class 4 NICs due

 

xvar19

(C11.66)

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