🇬🇧 United Kingdom · Tax System

Corporate tax, VAT/GST, personal income tax, capital gains, and filing obligations.

Quick answer

The UK taxes income (Income Tax and National Insurance) and levies VAT on most goods and services, administered by HMRC. UK tax residents are generally taxed on worldwide income; the tax year runs 6 April to 5 April.

Taxes are administered by HM Revenue & Customs (HMRC). Companies pay Corporation Tax, and VAT applies to most goods and services.

  • The main Corporation Tax rate is 25%, with a 19% small-profits rate for lower profits.
  • The standard VAT rate is 20%, with reduced (5%) and zero rates for certain supplies.
  • Filing and payment are handled online through HMRC.

Step-by-step

  1. 1

    Determine your residence and domicile

    Work out your UK tax residence using the Statutory Residence Test; residents are generally taxed on worldwide income, non-residents on UK income.

  2. 2

    Register with HMRC

    Register for a National Insurance number and, if needed, for Self Assessment to get a Unique Taxpayer Reference (UTR).

  3. 3

    Understand the taxes that apply

    Identify Income Tax and National Insurance (usually via PAYE for employees), plus VAT, Capital Gains Tax and, for companies, Corporation Tax.

  4. 4

    Operate PAYE or Self Assessment

    Employees are taxed at source through PAYE; the self-employed and others file a Self Assessment return.

  5. 5

    File and meet deadlines

    File the Self Assessment return by 31 January online (for the previous tax year ending 5 April) and pay by the deadline.

  6. 6

    Keep records and get advice

    Keep records for the required period and seek advice for residence or non-dom questions.

Checklist

  • Residence/domicile determined (Statutory Residence Test)
  • National Insurance number
  • Self Assessment registration + UTR (if needed)
  • Applicable taxes identified (Income Tax, NIC, VAT, CGT, Corporation Tax)
  • PAYE or Self Assessment operated
  • Return filed by 31 January + payment
  • Records kept for the required period
  • Advice for residence/non-dom cases

Official authorities

Frequently asked questions

When is the UK tax year?

It runs from 6 April to 5 April the following year.

What is National Insurance?

A contribution paid by workers and employers that funds state benefits and pensions, separate from Income Tax.

How is UK residence determined?

The Statutory Residence Test decides UK tax residence based on days present and ties; residents are generally taxed on worldwide income.

Official-information aggregation, not legal advice. Always verify on the authority's own site.

Government portals

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