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Inside IR35 Calculator - Deemed Payment Calculation

Use our inside IR35 calculator to work out your deemed payment, estimated tax deductions and take-home pay if your contract is deemed inside IR35. This calculator is specifically designed for limited company contractors and should not be used for umbrella company income calculations.

If your contract is caught inside IR35, most of your limited company income may be treated as a deemed payment for tax purposes. This can significantly increase your Income Tax and National Insurance liability and reduce your overall take-home pay.

Only applies if your end-client is a 'small' business (Chapter 8 rules).
Net Monthly £0.00
Total Personal Tax £0.00
Turnover £0.00
Where does your money go?
Net Income Total Taxes (Co. & Personal) Expenses & Pension
Description Amount £
Annual Turnover (Contract Revenue) £0.00
Business Expenditure
Annual Business Expenses £0.00
Pension Contributions £0.00
Gross Salary £0.00
Employer’s NIC (on Salary) £0.00
5% Allowable Expenses (IR35) £0.00
Total Expenditure £0.00
Net Income Before Tax £0.00
Less: Additional Employer's NIC £0.00
Deemed Payment £0.00
Personal Tax Breakdown
Total Taxable Income (Salary + Deemed) £0.00
PAYE (on Salary) £0.00
Employee NIC (on Salary) £0.00
Additional PAYE (on Deemed) £0.00
Additional Employee NIC (on Deemed) £0.00

Calculation Assumptions (2026/27 Tax Year)

  • Working Weeks: Annual turnover assumes 44 working weeks per year, allowing for 8 weeks of holidays and void periods.
  • Working Hours: Hourly rate calculations assume a standard 37.5-hour working week.
  • Employer's NIC: Reflects the updated 15% Employer's National Insurance rate applied above the £5,000 threshold.
  • 5% Allowance: The 5% flat rate allowance for administration costs is optional. Post-reform, it generally only applies if your end-client is classed as a 'small' business (exempt from the Off-Payroll Working rules).
  • Personal Allowance: Assumes a standard Personal Allowance of £12,570, tapering appropriately for high earners.

Disclaimer: The inside IR35 Calculator is provided for guidance only and does not constitute legal, financial, or tax advice. Figures are estimates and may vary depending on your exact situation. For personalised planning, consult a qualified accountant or tax adviser familiar with contractor tax law and IR35 regulations.

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What is inside IR35?

Inside IR35 refers to a contract that is considered “disguised employment” for tax purposes. Although you may be working through a limited company, HMRC treats your income as if you were an employee.

This means your earnings are subject to PAYE income tax and National Insurance contributions, similar to a salaried role. As a result, the flexibility and tax efficiency typically associated with limited companies are significantly reduced.

How does inside IR35 taxation work?

When working inside IR35, your contract income is processed through a deemed salary calculation. This determines how much of your company’s income is treated as employment income.

In practical terms, your contract revenue is reduced by allowable costs and then taxed under PAYE rules. This includes both employee and employer National Insurance, as well as income tax based on your total earnings.

How is deemed payment calculated?

The deemed payment is a key part of inside IR35 calculations. It represents the portion of your contract income that is treated as salary.

The typical calculation flow is:

  • Start with your contract revenue (day rate or hourly rate)
  • Deduct allowable business expenses and pension contributions
  • Apply the 5% flat rate allowance (where applicable)
  • Deduct employer’s National Insurance
  • The remaining amount is treated as deemed salary

This deemed salary is then subject to PAYE income tax and employee National Insurance.

Why is tax higher inside IR35?

Inside IR35 contracts are generally less tax-efficient because income is taxed as employment income rather than dividends.

Key reasons include:

  • No ability to extract profits as dividends
  • Full exposure to PAYE income tax bands
  • Both employee and employer National Insurance apply
  • Limited scope for expense deductions

As a result, contractors working inside IR35 often see a noticeable reduction in their take-home pay compared to outside IR35 arrangements.

Inside vs outside IR35 – key differences

Understanding the difference between inside and outside IR35 is crucial for contractors.

Scenario Tax Treatment Flexibility Take-home Pay
Inside IR35 PAYE (employment-style taxation) Limited Lower
Outside IR35 Salary + dividends High Higher

If you want to compare both scenarios side by side, you can use our IR35 comparison calculator to see the impact on your income.

How to optimise your income inside IR35

Although options are more limited, there are still ways to improve your position:

  • Pension contributions can reduce taxable profit
  • Ensuring allowable expenses are fully claimed
  • Reviewing your salary structure carefully
  • Planning income across tax years where possible

Even small adjustments can make a meaningful difference to your overall net income.

Example: inside IR35 calculation

For example, a contractor earning £500 per day, working 5 days per week for 44 weeks, would generate an annual turnover of approximately £110,000.

After deducting expenses, pension contributions, and employer’s National Insurance, the remaining income is treated as deemed salary and taxed accordingly.

This calculator reflects that process, helping you understand how each deduction impacts your final take-home pay.

How accurate is this calculator?

This calculator provides a realistic estimate based on 2026/27 UK tax rules and commonly used contractor scenarios.

It assumes a standard working pattern and does not account for every individual circumstance, such as specific expense structures, tax code adjustments, or complex financial arrangements.

For tailored advice, it is always recommended to consult a qualified accountant.

Important note on the 5% allowance

The 5% flat rate allowance was historically available to cover administrative costs. However, under current IR35 rules, this allowance may not apply where the end client determines your IR35 status (which is the case for most medium and large organisations).

This calculator includes the allowance for illustration purposes, but actual applicability will depend on your specific engagement.

Want to compare inside vs outside IR35?

If you are deciding between contracts, it is important to understand the real financial impact.

👉 Use our Inside vs Outside IR35 calculator to compare both scenarios instantly and make a more informed decision.

Frequently asked questions

Take-home pay is calculated after deducting business expenses, salary, employer and employee National Insurance, corporation tax, and dividend tax. The remaining amount represents your net income.
Generally, yes. Inside IR35 contracts are typically less tax-efficient because your income is taxed as employment income rather than through a more flexible salary and dividend split.
The deemed payment is calculated by taking your contract revenue and deducting allowable business expenses, pension contributions, any applicable flat rate allowances, and employer’s National Insurance. The remainder is treated as your deemed salary.
Yes, pension contributions made through your limited company are typically treated as an allowable business expense, which reduces your taxable profit before the deemed payment is calculated.
Tax is higher inside IR35 because you have full exposure to PAYE income tax bands and must pay both employee and employer National Insurance, with limited ability to deduct expenses or extract profits as dividends.
This calculator provides estimates based on current UK tax rules and typical contractor scenarios. Results may vary depending on individual circumstances, so professional advice should be considered before making financial decisions.
Calculations Reviewed by ✔ Verified
Xero Advisor Certified | ACCA Part-Qualified Accountant

Calculations on this page have been reviewed and verified to ensure accuracy and alignment with current UK tax regulations for the 2026 tax year.

Last reviewed: April 2026
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