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Corporation Tax Calculator
UPDATED 2025/26 + 2026/27
Calculate your UK Corporation Tax liability including marginal relief. Small profits rate of 19% applies up to £50,000, main rate of 25% applies from £250,000 — with a sliding scale between.
Your company's profit before Corporation Tax (taxable total profits).
Other UK or overseas companies under common control. Most small companies have zero.
Taxable profit
£0.00
Tax at main rate (25%)
£0.00
Less: marginal relief
£0.00
Corporation Tax due
£0.00
Effective rate
0%
For guidance only. Based on confirmed UK Corporation Tax rules for 2025/26 and 2026/27. Marginal relief fraction 3/200. Thresholds are reduced proportionally if you have associated companies. Doesn't account for ring-fenced trades, R&D credits, group reliefs, or losses brought forward — for those, book a free call.
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