Tax calculation working sheet

Further tax
Recoverable tax on charitable covenants, annuities, Gift Aid and Millennium Gift Aid payments     var0
F70
Class 4 National Insurance Contributions     var1
F71
Income tax and Class 4 National Insurance Contributions     var2
F72
Unpaid tax for earlier years included in 1998-99 PAYE code var3
F73
var4
F74
Total tax paid at source     var5
F75
Tax due for 1998-99 included in 1999-2000 PAYE code var6
F76
var7
F77
Total tax and Class 4 NIC due for 1998-99 (including CGT) var8
F78

Tax owed or overpaid in 1998-1999
1998-1999 tax already refunded var9
F79A
       
Tax due for earlier years var10
F79
var11
F80
   
Tax overpaid for earlier years var12
F81
       
Payments already made
(from your statements of account)
var13
F82
var14
F83
   
Tax you owe for 1998-1999 var15
F84
OR
Tax you have overpaid for 1998-1999 var16
F85
 
Payments on account for 1999-2000
Tax of under £1,000 to be collected by PAYE       var17
F86A
Capital gains tax due var18
F86B
(If F87 is less than £500 you do not need to make payments on account)       var19
F87
Income tax due after allowances and reliefs var20
F88
 
Class 4 NI Contributions var21
F89
var22
F90
x 20%= var23
F91
Amount of each payment on account for 1999-2000
(If F87 is less than F91 you do not need to make payments on account)
  var24
F92

var25 var26 Page 6 of 10