Tax calculation working sheet

Further deductions from income tax
Top-slicing relief       var0
L61
   
VCT & EIS subscriptions var1
L62
x 20%= var2
L63
   
Mortgage interest relief not given at source     var3
L64
   
Allowances & reliefs given in terms of tax x 15%     var4
L65
   
Notional tax       var5
L66
   
Tax credit relief on foreign income etc     var6
L67
   
Total reliefs set against your tax bill     var7
L68
   
Income tax due after allowances and reliefs       var8
L69

Further tax
Recoverable tax on charitable covenants, annuities, Gift Aid and Millennium Gift Aid payments     var9
L70
Class 4 National Insurance Contributions     var10
L71
Income tax and Class 4 National Insurance Contributions     var11
L72
Unpaid tax for earlier years included in 1998-99 PAYE code var12
L73
var13
L74
Total tax paid at source     var14
L75
Tax due for 1998-99 included in 1999-2000 PAYE code var15
L76
var16
L77
Total tax and Class 4 NIC due for 1998-99 var17
L78

Tax owed or overpaid in 1998-1999
1998-1999 tax already refunded var18
L79A
       
Tax due for earlier years var19
L79
var20
L80
   
Tax overpaid for earlier years var21
L81
       
Payments already made
(from your statements of account)
var22
L82
var23
L83
   
Tax you owe for 1998-1999 var24
L84
OR
Tax you have overpaid for 1998-1999 var25
L85

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