Self-Employment Tax Guide 2026/27

Self-Employed National Insurance

Class 2 NI: £3.45 per week (£179.40/year) if profits exceed £12,570. This is paid on self-assessment and counts toward state pension and contributory benefits. Class 4 NI: 9% on profits between £12,570–£50,270; 2% above £50,270. Unlike employee NI, there is no employer contribution for the self-employed, making the effective NI rate lower for the same gross income but providing fewer benefits coverage. From April 2024, Class 2 NI is collected via self-assessment rather than direct debit.

Payment on Account

Self-employed people pay income tax via self-assessment in two payments on account: 31 January (50% of prior year's bill, plus any balancing payment) and 31 July (50% of prior year's bill). In the first year of self-employment, no payments on account are due until January following the first tax year — this can create a large first-year bill. Budget 25–30% of profit monthly for tax and NI, or use a separate savings account to ring-fence tax funds as you earn.

Allowable Expenses

Genuine business expenses reduce your taxable profit. Fully deductible: accountancy fees, business insurance, tools and equipment, professional subscriptions, travel to client sites (not commuting), marketing and website costs, software and subscriptions, office supplies. Partially deductible: home office (actual costs or HMRC's £6/week flat rate), phone and broadband (business proportion), car (actual costs or HMRC mileage rate of 45p/mile for first 10,000 miles). Capital equipment (computers,

Tax-Efficient Structures

For profits regularly above £50,000–£60,000, incorporating as a limited company often becomes tax-efficient. As a director-shareholder, you can draw a small salary (to maintain NI record) and take dividends taxed at lower rates (10.75% basic rate). However, corporation tax on profits (25% above £50,000), additional accounting costs (£800–2,000/year), and loss of employment-related flexibility must be weighed. Seek accountant advice at this threshold — the breakeven varies with individual circumst

Not financial advice. This calculator is for general information and education only. Figures are estimates and may not reflect your circumstances. For decisions, consult the FCA register and a qualified financial adviser. See our editorial standards.

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