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Cars Benefits
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Mileage
- 40p per milefor the 1st 10,000 miles
- 25p per mile after 10,000
- Ex:X gets 38p per mile for 14,000 miles from his employers? So,Mileage Allowance(14,000x38p)=5,320 AMA:10,000x.40 4,000 4,000x.25 1,000 =(5,000) =320
- (list price+extra-cap.cont.)x relavent% x time factor
- Here,% depends on the CO2 emissions.
- Ex:So,CO. car=(45,000x{15%+10%})=12,250 here,Car CO2 88km. (135-88)/5=10.6 or 10%
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Fuel Benefits
- 16,900 x Rel.% x N/12
- CO2 rate up to 120g/km min10% for petrol care and 13% for diesel car. CO2 rate up to 135g/km than% min15 petrol and 18% diesel car and max35% for both
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Accommodation
- -Job related and must be £75,000 price (Cost -£75,000) x 4.74% -But if employee moves into the property with in 6y than price will be original otherwise present MV.
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Loan
- Loan x (official rate-rate act.charged)
- 1.Simple ave. method
- op bal+cl bal/2 =120,000+(20,000-120,000)/2 =110,000 x (4.75 x 9/12)=3,919
- Strict method
- its happen day to day basis. Ex: 1.7.09-1.10.-09=3m =120,000 x 4.75% x3/12=1,425 1.10.09-5.4.10=6m =100,000 x 4.75% x6/12=2,375 =3800
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Savings Income Tax Rate
- -If Non-savings income falls below the starting rate(£2,440) -10%(£0-£2,440) -20%(up to £37,400) -40%(Anything above £37,400)
- -S.I.T:amount x 100/80=S.I gross -DIV:amount x 100/90 =Div gross
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NIC
- Class1 employee
- -Earning up to £5,715PA than Exempt. -11% Taxed if £5,715PA over up to max £43,875PA and above that 1%.
- Class1 Employer
- -£1-5,715PA -No Tax -£5,716-up - 12.8%