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UK
Mr George Rusu's tax return 2017-18 Sign out

Unique Taxpayer Reference (UTR): 6579999698

Your tax return is 100% complete

View your calculation

This section provides you with a breakdown of your full calculation. If it says your tax return is 100% complete
then you have submitted your return and this is a copy of the information held on your official online Self
Assessment tax account with HM Revenue and Customs.
Profit from self-employment £20,812.00

Total income received £20,812.00

minus Personal Allowance £11,500.00

Total income on which tax is due £9,312.00

How we have worked out your income tax

The Scottish rates and thresholds apply to non-savings non-dividend income of Scottish residents
The UK rates and thresholds apply to savings and dividends income
Amount Percentage Total

Pay, pensions, profit etc. (Scottish income tax rate).

Basic rate £9,312.00 x 20% £1,862.40

Starting rate £0.00 x 0% £0.00

Nil rate £0.00 x 0% £0.00

Basic rate £0.00 x 20% £0.00

Total income on which tax has been charged £9,312.00

Income Tax due £1,862.40

plus Class 4 National Insurance contributions £12,648.00 x 9% £1,138.32

plus Class 2 National Insurance contributions £148.20

Total Class 2 and Class 4 National Insurance contributions due £1,286.52

Income Tax, Class 2 and Class 4 National Insurance contributions £3,148.92

due

minus Tax deducted

CIS and trading income £6,172.00

Total tax deducted £6,172.00

Income Tax overpaid £3,023.08

Estimated overpayment at 31 January 2019

(Note: 2nd payment of £0.00 due 31 July 2019)

This calculation does not take into account any 2017-18 payments on account you may have already made or
tax due for earlier years
2017-18 balancing credit £3,023.08

Total overpaid at 31 January 2019 £3,023.08

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