MSRCALC
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    City Accountant CALCULATOR    2016/2017      
               
A What is your company Name?
    What is your business?  
 
           
    What is your calculation end date?   M W  
    This is your Tax period    
B
Enter your income details   Amount Nos Period  
    Rate  
 
    Your income including VAT or Excluding VAT?
     
    Your VAT Rate  
%    
    Your income that you received         
       
C Company Expenses          
    Enter your monthly expenses      
    Use Of Home as Office        
    Mobile        
    Printing & Posting        
    Drycleaning        
    Accounting Fee        
    Insurance        
    Courses & Training        
    Consultancy Fee        
    Miscellaneous        
    Salary      
D
Wages - Employee A        
  Wages - Employee B        
    Employer NI  for Employee A        
    Employer NI  for Employee B        
       
 
Total Expenses         
    Expenses Claim [C-D]        
       
E
Tax      
    Profit befor Tax        
    Corporation Tax        
    Profit after Tax        
       
F
Dividend      
    Enter shae holders %      
    Share holder 1 in percentage      
    Share holder 2 in percentage      
       
G
Net Salary and NI Contribution      
    Net Salary for Employee A        
    Employee A NI contribution        
    Employee A Tax        
    Net Salary for Employee B        
    Employee B NI contribution        
    Employee B Tax        
       
H
NET Take Home        
    Net Dividend        
    Net salary        
    Company expenses        
    In percentage %        
       
I
VAT Saving for Flat rate      
    VAT Charge        
    VAT to be Paid        
    VAT Saving        
       
       
    City Accountant Portsmouth Ltd, Trafalger House | 223 Southampton Road | Hants PO6 4PY      
    T: 0743 4918 970   F: 02393233828    w: cityaccountant.org      
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