Corporation Tax Advice

Corporation tax is paid by limited companies on their profits. Corporation tax is not payable by the self-employed but does apply to the following organisations, even if they are not limited companies:

  1. members' clubs, societies and associations
  2. trade associations
  3. housing associations
  4. groups of individuals carrying on a business but not as a partnership (eg, co-operatives)

Corporation tax rates and bands are as follows:

Financial Year Commencing

1 April 2005

1 April 2006

Taxable profits

 

 

First £10,000

0%

19%

Next £40,000

23.75%

19%

Next £250,000

19%

19%

Next £1,200,000

32.75%

32.75%

On profits over £1,500,000

30%

30%

Non-corporate Distribution Rate

19%

N/A