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Calculations: National Insurance contributions and Tax (Tax Year 2016-17)

National Insurance contributions are made up of three bands. It is a deductible and computed as a sum of the contributions for every band the gross salary is applicable for. Further examples on how it is computed for various salaries can be found in the Examples: National Insurance contributions and Tax calculations table towards the lower power of this page. Below are the definitions of the bands for the UK:

      ---------------------+-------------------------+--------
      Band                 | NI deductible income    | NI Rate
      ---------------------+-------------------------+--------
      No contributions     | Up to £8,060.00         |    0%
      Basic contributions  | £8,060.00 to £43,000.00 |   12%
      Higher contributions | over £43,000.00         |    2%
      ---------------------+-------------------------+--------

Note: for each of the above bands, NI deductible income is accounted for, starting from and including the first penny (1p) earned above the lower-limit, up to and including the higher-limit specified.

Tax payable is made up of four bands. It is a deductible and computed as a sum of the tax payable for every band the gross salary is applicable for. Further examples on how it is computed for various salaries can be found in the Examples: National Insurance contributions and Tax calculations table towards the lower power of this page. Below are the definitions of the bands for the UK:

      ---------------------+---------------------------+---------
      Band                 | Taxable income            | Tax rate
      ---------------------+---------------------------+---------
      Personal Allowance*  | Up to £11,000.00          |    0%
      Basic rate           | £11,000.00 to £43,000.00  |   20%
      Higher rate          | £43,000.00 to £150,000.00 |   40%
      Additional rate      | over £150,000.00          |   45%
      ---------------------+---------------------------+---------

*past an Annual Gross Salary of £100,000.00, the personal allowance rules change i.e. for every extra £2 earned, the personal allowance reduces by £1. Past an annual gross salary of £122,000.00, NO personal allowance is applicable. And this excess is taxed at the Higher rate tax.

Note: for each of the above bands, taxable income is accounted for, starting from and including the first penny (1p) earned above the lower-limit, up to and including the higher-limit specified.

     National Insurance contributions = sum of the contributions accumulated by the two contribution bands
    
     Tax payable = sum of all the tax payable accumulated by the three tax bands 
    
     Total deductibles = National Insurance contributions + Tax payable

See the Examples: National Insurance contributions and Tax calculations section for examples of the above mentioned National Insurance and Tax calculations.

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