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Salary vs Dividends Calculator 2026/27

Find the optimal salary and dividend split for your limited company and see how much you could save.

Updated for the 2026/27 tax year · Last reviewed April 2026

Why Salary + Dividends Is Tax Efficient

As a limited company director, you can choose how to extract money from your company. The most tax-efficient approach for most directors is to take a low salary (just enough to use your personal allowance) and extract the rest as dividends.

Dividends are paid from after-tax profits (your company pays corporation tax first), but the dividend tax rates (10.75%, 35.75%, 39.35%) are lower than income tax rates on salary. Additionally, dividends are not subject to National Insurance, which creates significant savings.

This approach is most relevant when you are operating outside IR35 through your own limited company. If you are a sole trader rather than a director, see our self-employed tax calculator instead.

2026/27 Key Rates for Ltd Company Directors

Rate/ThresholdAmount
Personal Allowance£12,570
Dividend Allowance£500
Dividend Basic Rate10.75%
Dividend Higher Rate35.75%
Corporation Tax (small profits)19%
Corporation Tax (main rate)25%

Example: £80,000 Company Profit

To illustrate the difference, here's what happens with £80,000 of company profit under three extraction strategies in 2026/27:

All Salary: Taking the full £80,000 as salary means paying income tax at 20% and 40% rates, plus employee NI at 8% and 2%. Your employer (the company) also pays 15% employer NI on earnings above £5,000. After all deductions, you'd take home roughly £52,000–£54,000, and the company has no corporation tax to pay since all profit was paid out as salary.

Optimal Split: Taking a salary of £12,570 (the personal allowance) and the rest as dividends is typically the most tax-efficient approach. The company pays corporation tax on the remaining profit, then you receive dividends taxed at 8.75% (basic rate) and 33.75% (higher rate). This usually results in take-home pay of £58,000–£61,000, significantly more than all-salary.

Minimum Salary: Some directors take a salary at just £5,000 (the employer NI threshold) to avoid employer NI entirely. This saves a small amount of NI but means missing out on the income tax personal allowance, so it's typically slightly less efficient than the £12,570 approach. Use our calculator above to see the exact figures for your profit level.

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Frequently Asked Questions

What is the optimal salary for a limited company director?
For most directors in 2026/27, the optimal salary is £12,570, equal to the personal allowance and employee NI primary threshold. This means you pay no income tax and no employee NI on your salary, while still making use of your full personal allowance before taking dividends.
How are dividends taxed in 2026/27?
The first £500 of dividend income is tax-free (the dividend allowance). Above that, dividends are taxed at 8.75% if they fall in the basic rate band, 33.75% in the higher rate band, and 39.35% in the additional rate band. These rates are lower than equivalent salary tax rates, which is why the salary + dividends split is often more tax efficient.
What is corporation tax in 2026/27?
The small profits rate is 19% for profits up to £50,000. The main rate is 25% for profits over £250,000. Profits in between attract marginal relief, resulting in a gradually increasing effective rate.
Should I include employer National Insurance in the calculation?
Yes, employer NI is a real cost to your company. When you pay yourself a salary above £5,000, your company must also pay 15% employer NI on the excess. This reduces the profit available for dividends. The calculator includes this by default.
What if I have other income outside the company?
Other income (e.g. from employment, rental income, or a partner's salary) uses up part of your basic rate band and personal allowance. This means more of your dividends may be taxed at the higher rate. Enter your other income in the calculator to get an accurate picture.