Corporation Tax

Year to 31.3.07 Year to 31.3.06
Profits Band
£
Rate
%
Profits Band
£
Rate
%
Starting rate
N/A
N/A
0 - 10,000
0*
Marginal (starting) rate
N/A
N/A
10,001 - 50,000
23.75
Small companies rate
0 - 300,000
19
50,001 - 300,000
19
Marginal (small companies) rate
300,001 - 1,500,000
32.75
300,001 - 1,500,000
32.75
Full rate
Over 1,500,000
30
Over 1,500,000
30
Starting rate fraction
N/A
19/400
Small companies fraction
11/400
11/400

*Minimum rate of 19% applies when profits are distributed to non-company shareholders.

The profits limits are reduced for accounting periods of less than 12 months and for a company with associated companies.