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All glossary terms

Glossary term

Corporation Tax (UK)

UK tax on profits of companies, currently 25 percent main rate and 19 percent small profits rate.

Related terms

0

Jurisdictions

gb

Definition

Corporation Tax under CTA 2009 and CTA 2010 applies to UK-resident companies on worldwide profits and to non-UK-resident companies on UK PE profits. The main rate is 25 percent on profits above 250,000 GBP; small profits rate 19 percent below 50,000 GBP; marginal relief in between.

Examples

  • A UK company with 100,000 GBP profits pays a marginal corporation tax rate between 19 and 25 percent.

Translations

ESimpuesto de sociedades
ZH企业税
DEKörperschaftsteuer
FRimpôt sur les sociétés
JA法人税

Citations

Corporation Tax Act 2009 · 2

Primary sources

Important disclaimer

This library is for general tax education only. Always verify filing obligations, due dates, and tax consequences against the cited primary source or with a qualified tax professional.