18 years of experience

Forward thinking bookkeeper who act as internal auditors

6 sigma work application on all assignments

Being self employed can be a daunting experience and somewhat confusing.

The facts are, if you are self employed / sole trader in any profession. Then:-

For tax years 2017/18

Class 2 – £2.85 pw (for 1 year  £148.20) is due to HMRC unless you have applied for exemption as profits below small profits threshold (SPT) £6,025.

Class 4 – 9% between lower profits limit (LPL) £8,164 and upper profit limit (UPL) £45,000 and 2% above £45,001

Plus Income tax on taxable income less your personal allowance of £11,500.

Tax rates:

Basic rate (BR) 20% (income up to £33,500)

High rate (HR) 40% (income up to £150,000)

Additional rate (AR) 45% (income above £150,001+)

Payment on account (POA): 31 January in tax year, 31 July after the tax years. Late payment penalties applied and payment are made on assuming taxable profits in the following year.

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