Mr JB Corbyn
‘Tax Calculation for 2015/16 (year ended 5 April 2016)
Income received (before tax taken off)
Pay from all employments
plus Benefits and expenses received
Thinus Allowable expenses
Total from all employments
Profit from setf-employment
Interest received ‘rom UK banks and building societies
UK pensions and state benefits
Total income received
minus Reduced Personal Allowance
Total income on which tax is due
Income Tax calculated on total income above
oe/o2r2017
£ £
77,018
1,200
78
36,045
114,342
(6817)
“Your basic rate limit has been increased by £6,775 to £38,560 for Gift Aid payments, This reduces the
amount of income charged to higher rate tax.
Pay, pensions, profit etc
Interest received from a bank ar building society etc.
‘Total income on which tax has been charged
Income Tax charged
minus Tax deducted
From all employments, UK pensions and state benefits
Interest received from UK banks and building societies
Total tax deducted
Total income Tax due
2015-16 Payment summary
Tax owed for 2015-16 at 31 January 2017
Total amount owing at $1 January 2017
Calculation of payments on account for 2016-17
A. Total Tax and NIC due
B. Less: Student loan repayments, CGT due and 2016/16 tax ta be coded out
. Relavant amount (A minus 8)
D. Total income Tax and NIC x 20%
‘Amount above is more than tax due for 2015-16. No payment on account is due.
@2%= 7.71200
@40%= 27,554.80
@40% = 31.20
36,298.00
(32,558.00)
(15.75)
(32.571.78)
2,726.25
2.72625
272625
2726.25
(0.00)
2,726.25
7,058.60MJ B Corbyn
YEARTO 5 APRIL 2018
CLIENT SCHEDULE TO TAX RETURN
Form Section Page TR 3; Interest and dividends from UK banks, building societies etc
Interest paid net
£ 2 £
Amount Tax Taxable
after tax paid amount
Interest from UK banks, building societies and other lenders (paid net)
Nationvride 5.53 1.38 691
Nationwide Savings 58.29 1487 72.96
eaa2 1595 war
Total per tax retum box 1 63.00Mr JB Corbyn
YEAR TO 5 APRIL 2016
CLIENT SCHEDULE TO TAX RETURN
Form Section Page TA 3: UK pensions, annuities, and other State benefits received
State pensions and benefits
5 £
Taxable
‘Type of pension/benefit Tax deducted Amount
State pension
State Retirement Pension 6,484.00
Total per tax return box 8 £ 0Mr JB Corbyn
YEAR TO 5 APRIL 2016
CLIENT SCHEDULE TO TAX RETURN
Form Section Page TR 3: UK pensions, annuities, and other State benefits received
Other pensions and retirament annuities
Name of provider
Public Offies
Unison
Total per tax retum box 12, 11
£ £
Exemption
Mdeduction Tax deducted
3,877.10
995.60
9,692.70
£ 9,833.00
£
Gross
27,192.22
2,989.68,
28,581.90
£ 20,581.00MrJBCorbyn
YEAR TO 5 APRIL 2016
CLIENT SCHEDULE TO TAX RETURN
Form Section Page TA 4: Charitable giving
Charitable giving
Gift Aid payments
Freedom From Torture:
Oxia
Wer on Want
Total per tax retum boxes 5 10 8
£
Paid in
current year
300.00
120.00
£000
£
Payments
carried back
£
Paid in
later year
5,000.00
£ 5,000.00Mr JB Corbyn
YEAR TO 5 APRIL 2016
CLIENT SCHEDULE TO TAX RETURN
Self employment - J Corbyn
Profit and Loss Account from 06/04/2015 to 05/04/2018
Income
Turnover
Net profititoss)
4,200
aaMr.J B Corbyn
YEAR TOS APRIL 2016
CLIENT SCHEDULE TO TAX RETURN
Self employment - J Corbyn
Adjustments to Profit and Loss Account from 06/04/2015 to 08/04/2016
Profiti(loss) par accounts
Profit(loss) for tax purposes.
1,200
£4,200