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Inside IR35 · via an umbrella company

Inside IR35 calculator

When a contract is caught by the IR35 rules and paid through an umbrella company, your assignment rate has to cover every employment cost before any taxable pay exists. This works out exactly what reaches you.

Your assignment

£

Billable days after holidays and gaps

Scotland sets its own income tax bands

Umbrella company

What the umbrella retains

£

Rolled up into each payment, or held back until you take leave

Results

Take home

£68,105

per year

Total capital

£68,105

incl. pension

Total tax & NI

£45,745

39.8% effective

Assignment income
£115,000
−£15,779
Gross taxable pay
£99,221
−£31,115
Take home
£68,105
Total capital
£68,105

Assumptions

  • Employer's NI, the Apprenticeship Levy and employer pension are solved exactly against the assignment rate, not estimated.
  • Holiday pay is paid with each payment (rolled up), so it is already in your take-home.