Scrutton Bland Tax Card 23-24

National Insurance 2023/24 Class 1 (employed) rates Employee

Employer

Earnings per week

% Earnings per week

% Nil

Up to £242

Nil

Up to £175

£242.01 - £967

12 Over £175

13.8

Over £967 2 Entitlement to contribution-based benefits for employees retained for earnings between £123 and £242 per week. The employer rate is 0% for certain military veterans, employees under 21 and apprentices under 25 on earnings up to £967 per week. Class 1A (employers) 13.8% on employee taxable benefits Class 1B (employers) 13.8% on PAYE Settlement Agreements Class 2 (self-employed) nil on profits between £6,725 and £12,570 plus £3.45 per week where profits over £12,570 Class 3 (voluntary) flat rate per week £17.45 Class 4 (self-employed) 9% on profits between £12,570 and £50,270 plus 2% on profits over £50,270 Capital Gains Tax Individuals 2023/24 2022/23 Exemption £6,000 £12,300 Standard rate 10% 10% Higher/additional rate 20% 20% Trusts Exemption £3,000 £6,150 Rate 20% 20% Higher rates (18/28%) may apply to the disposal of certain residential property and carried interest. Business Asset Disposal Relief The first £1m of qualifying gains are charged at 10%. Inheritance Tax

Chargeable transfers 2023/24 and 2022/23

Death rate Lifetime rate

Nil

Nil

0 - £325,000 (nil rate band)

40% Over £325,000 A further nil rate band of £175,000 may be available in relation to current or former residences. 20%

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