Wealth Professional Tax Table 2024/25

SOCIAL SECURITY BENEFITS Weekly rates for 2024/25 Statutory Pay Rates Based onminimum average earnings of at least £123 pw: Statutory Sick Pay £116.75 standard rate Statutory Maternity Pay/Statutory Adoption Pay First 6 weeks – 90% of average weekly pay Next 33 weeks – 90% of average weekly pay up to £184.03 Statutory Paternity Pay 90% of average weekly pay up to £184.03 Shared Parental Pay Up to 37 weeks: 90% of average weekly pay up to £184.03 Child Benefit (see ‘Income Tax – High Income Child Benefit Charge’) First or only child £25.60 Each subsequent child £16.95 Scottish Child Payment For certain benefit claimants, per child under 16 £26.70 National Living Wage (NLW)/National Minimum Wage (NMW) Year to 31/3/25 NLW NMW NMW Aged 21 and over 18–20 Under 18/apprentice £/hour £11.44 £8.60 £6.40 MAIN DUE DATES FOR TAX PAYMENTS Income tax, NICs and capital gains tax – Self-assessment 31 Jan in tax year Normally 50% of previous year’s income tax Following 31 July (less tax deducted at source) and class 4 NICs Following 31 Jan Balance of income tax, class 4 NICs and CGT, plus class 2 NICs paid voluntarily Inheritance tax On death: Normally 6 months after end of month of death Lifetime transfer 6 April–30 September: 30 April in following year Lifetime transfer 1 October–5 April: 6 months after end of month of transfer Capital gains tax – residential UK property Report and pay within 60 days of completion of conveyance of the property Corporation tax – Self-assessment • Profits under £1,500,000: 9 months + 1 day after end of accounting period • Profits £1,500,000–£20,000,000: normally payable in 7th, 10th, 13th and 16th months after start of the accounting period • Profits over £20,000,000: normally payable in 3rd, 6th, 9th and 12th months after start of the accounting period • Growing companies: no instalments where profits are £10,000,000 or less and the company was not a large company for the previous year. } © Copyright 6 March 2024 Subject to relevant legislation For information only Always seek professional advice before acting

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