Tax calculation working sheet

Working out your payment due on 31 January 2000

If you have paid too little tax for 1998-1999

Amount owing for 1998-1999
(unless it is less than £1,000 and is to be collected through your tax code)
var0
F84
plus
first payment on account for 1999-2000 var1
18.6
minus
a 1999-2000 repayment var2
18.9
equals
Amount due on 31 January 2000
(if negative, the amount you are owed)
var3  


If you have paid too much tax for 1998-1999

The amount you are owed for 1998-1999 var4
F85
plus
a 1999-2000 repayment var5
18.9
minus
first payment on account for 1999-2000 var6
18.6
equals
The amount you are owed
(if negative, the amount due on 31 January 2000)
var7  
 
If you have outstanding liabilities (such as unpaid tax from earlier years, unpaid interest, unpaid surcharges or unpaid penalties), your net overpayment will be used to pay them first. Otherwise you can claim a repayment. Fill in the 'Claim tax repayment' screen in the 'Other information' section of TaxCalc. If you do not claim a repayment, your net overpayment will be set against your next tax bill.

var8 var9 Page 7 of 10